Requirements :-
At least BBA/BBS completed having 2 plus years of experience.
Experience in trading and manufacturing companies with knowledge of TALLY ERP 9 will be given preference.
Knowledge of LC opening, amendment, and settlement.
Bachelor's degree or running in business administration or management preferred.
Good Communication and must have knowledge about Tally Software.
Familiarity with productivity tools, including Microsoft Office Suite.
Strong organizational skills.
Self-motivated and detail-oriented.
Quickly collaborate and coordinate with team members when necessary.
Prior experience working with financial accounts.
Strong math and critical reasoning skills.
Job Responsibility :-
Process accounts payable and receivable, depending on the role.
Utilize database software to organize financial account information.
Handle account inquiries from internal and external sources.
Make regular contact with clients to ensure payment.
Ensure company financial accounts, such as credit cards, are paid on time.
Perform internal audits on financial activities as necessary.
Review both incoming and outgoing invoices
Generate financial reports for review by regulatory authorities.
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