Accounts Officer
REQUIREMENTS:
Recoding of ongoing regular invoices, credit memos, JVs, deposit overpayments, contract asset entries, write-offs and its applications etc.
Preparation of write off forms and its recording and placing at designated folders for record purposes.
Creation of new clients and their sites in Oracle
Preparation of monthly practice wise report for revenue from other sources
Responding to client queries on invoicing
Any other work assigned by the Manager
SKILLS & TOOLS:
Goods Communication Skills
MS Office
Oracle R-12
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