Good communication & presentation skills. Experience of Tally and MS Office. Verify that transaction comply with financial policies and procedures. Check and post receipts to appropriate general ledger accounts and verify details of transaction,as fund received and total amount balance. Generate fortnightly reports detailing paid and unpaid invoices and other account receivable activity. Work with collections personnel to verify status of overdue accounts. Resolve invoice discrepancies and issues through billing accountant. Desire Profile:- - Candidate must be B.Com from Delhi University Competency Skills : -He should be a self motivated individual having excellent communication skills and good interpersonal skills. -Self Initiator. -Positive attitude and Team work -Good communication skills.