01Overview
Create Debit Notes & Credit Notes
Resolve Customer & Vendor Account Queries
GST Reconciliation
Data Reconciliation
MIS Reporting
Invoice & Ledger Reconciliation
Coordinate with Sales & Finance Teams
Maintain Accurate Accounting Records
Required Candidate profile
Advanced MS Excel (VLOOKUP, Pivot Table, XLOOKUP, Formulas)
Strong Accounting & Reconciliation Skills
Experience with Debit/Credit Notes
Attention to Detail
Positive Communication & Coordination Skills .