Perform data entry operations accurately and efficiently Ensure timely completion of tasks with high quality output, meeting productivity targets.Maintain accurate records and databases by verifying information against sources for accuracy.Collaborate with team members to resolve issues related to data processing.Strong understanding of basic computer applications, including Microsoft Office Suite (Excel).

Role & responsibilities Fair knowledge on accounting the Vendor Invoicing and payment accounting.Vendor Account reconciliation and maintenance of hygiene in terms of the bill to bill adjustments AP co-ordination and obtain additional information on unadjusted, unmatched line items and discrepanciesSchedule preparation for the ledgers relating to Vendors. Working knowledge of accounting for TDS payable and trackingShould be well versed with report preparation i.e. Account payable Aging, Daily Status and any other Reports. Getting confirmation from banks, partners, customers, vendors on balance summary with partners.Working knowledge of GST with regard to customer invoicesPreferred candidate profile B.Com/ M.Com with min 1 yr Exp.Understanding of accounts payable process accounting for vendor bills, payments Good in Microsoft excel Work Location: Thiruvanmayur/ Mount Road

Roles and Responsibilities Able to react effectively on call based on customer needs.Strong customer service focus.Objection handling.Convincing skills.Rapport building.Ability to clearly understand the Customer need. Customer orientation & centric.Excellent verbal communication skills.listening skill Desired Candidate Profile candidates with any Degree.Good English Experience : 0-2 Years