• Performing general bookkeeping duties, like invoicing clients, recording cash receipts, making deposits at
  the bank, reconciling merchants accounts and updating accounting software logs.
• Assist in Revenue Calculation/Identifying the amount of revenue of the previous month.
• Identify the receivables out of the revenue.
• Cross check the receivables and recording the same in the system like Tally ERP.
• Address and resolve discrepancies in billing and invoices.
• Handling any special billing situations.
• Prepare and send out manual bills to the clients (receivables).
• Communicate and follow up with clients for prompt collection.
• Generating reports and statements for internal use.
• Reconcile and update the account receivable ledger at the end of the month.
• Communicate and follow-up for due tax and VAT challan/Certificate from merchants.
• Maintain relation with merchant and their user team to build a good relationship

Job Requirements:

• Minimum Graduation in any discipline. Business discipline preferred
• BBA/MBA from a well reputed university. (Major in Finance)
• 1 – 3 years’ Experience in relevant field will add advantage.
• Excellent team player & collaborative
• Fresh graduates with meritorious CGPA are encouraged to apply
• Work with extreme pressure & meet the strict deadline
• Advance level expertise in MS Office, G-suit