Job Description

· Prepares work to be accomplished by gathering and sorting documents and related information.

· Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment.

· Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments.

· Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments.

· Prepares financial reports by collecting, analyzing, and summarizing account information and trends.

· Maintains accounting ledgers by posting account transactions.

· Verifies accounts by reconciling statements and transactions.

· Resolves account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments.

· Maintains financial security by following internal accounting controls.

· Secures financial information by completing data base backups.

· Maintains financial historical records by filing accounting documents.

Contributes to team effort by accomplishing related results as needed

Contact Details
Address: WeWork, C-20, G-Block, Bandra Kurla Complex, Mumbai-400051, Maharashtra
Mumbai, Maharashtra