We are looking for a detail-oriented and proactive professional to manage customer records, financial entries, and reconciliation activities.The ideal candidate should be comfortable working on ERP software and possess strong organisational and communication skills.Roles & Responsibilities
- Work comfortably on ERP software for data entry and record management.
- Enter new bookings and maintain complete customer files.
- Resolve receipt-related issues and assist with sales / accounts tasks.
- Issue customer agreements and ensure proper documentation.
- Maintain accurate records of receipts and monitor customer overdues .
- Perform timely bank reconciliations after receipt of bank statements.
- Carry out monthly reconciliation of customer accounts.
Skills & Qualifications
- Graduate in Commerce / Finance or equivalent field.
- Proficiency in ERP software; knowledge of Tally is an advantage.
- Strong understanding of accounting principles and reconciliation.
- Proficient in MS Office (Excel, Word, Outlook).
- Excellent organizational skills with attention to detail.
- Strong communication and interpersonal skills.
- Ability to manage multiple tasks and meet deadlines.
Skills Required
Tally, Erp Software, Word, Outlook, Reconciliation, Excel, Accounting Principles, Ms Office