SRI DIVYA SAREES PVT. LTD.

Accountant:

Maintains the general ledger, raise invoices, sets up new accounts, verify accounts, and closes the monthly books.

Reconcile bank accounts at least monthly, verifies deposits, and addresses inquiries from banks.

Reconcile inward and outward accounts and manages accounts receivable & payable.

Prepares periodic balance sheets, income statements, and profit and loss statements.

Billing Executive:

Generate invoices and bills to customers.

Verify the transactions of customers and tally the bills

Make note of any payments made or missed.

Inform the billing status to the superiors by the end of the day.