Key Responsibilities:
1. **Financial Record Keeping**: Maintain accurate financial records and ledgers, ensuring all transactions are documented properly.
2. **Invoice Management**: Prepare and send invoices to clients and follow up on outstanding payments to ensure timely collection.
3. **Bank Reconciliation**: Regularly reconcile bank statements with company records to identify discrepancies and ensure accurate financial reporting.
4. **Administrative Support**: Assist in day-to-day administrative tasks, including managing office supplies, scheduling meetings, and supporting team members as needed.
5. **Data Management**: Organize and maintain important documents and files, ensuring easy access and confidentiality.
DISTRIBUTE CALLS / TASKS (WORK LOAD MANAGEMENT) CUSTOMER HANDLING (WALK-IN, TELEPHONIC, ETC) RECORD / UPDATE ALL COMPLAINS (TICKETS) IN CRM RECORD ALL INWARD / OUTWARD RECORD & FOLLOW-UP ALL RMA ENTRIES
Enter all accounting transactions
Daily Social Media Activity
Maintain our Marketplace ()
Tele-calling as per need.
(Payment Collection, Bill Collection, Offers, etc)
Update Customers for their work status from CRM
Computer Operating Knowledge
Good Communication Skill
Account & GST Knowledge (preferred)
Required Skills and Expectations:
The ideal candidate should have a Bachelor
Experience
0 – 1 Years
No. of Openings
01
Education
Graduate (B.Com)
Role
Accounts Cum Admin Executive
Industry Type
Accounting / Finance
Gender
Female
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office
Face interview location
712, DWARIKA PRIDE B/S, SADBHAVNA HOSPITAL, NR RAMAPIR CIRCLE, 150 FEET RING RD, RAJKOT, GUJARAT 360
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