AC
Job Description
- Client agreements: Review agreements with clients to ensure accuracy.
- Sales invoices: Create and send accurate sales invoices.
- MIS records: Maintain management information system (MIS) records.
- Collection report: Prepare reports on collection activities.
- Customer ledger reconciliation: Reconcile customer ledgers to ensure all payments are accounted for.
- Customer record creation: Create new customer records in the accounting software.
- Accounting: Handle day-to-day accounting tasks using Zoho Books.