Key Responsibilities

· Data Entry: Record daily financial transactions and post journal entries into internal databases.

Invoice Management: Prepare, send, verify, and process invoices and payment receipts for clients and vendors.

Accounts Payable/Receivable: Monitor incoming and outgoing bills, track due dates,

Expense Tracking: Review employee reimbursement requests and log office expenditures against set budgets.

Audit & Tax Support: Gather financial documentation, scan files, and organize records to support annual audits and tax filings.

Administrative Clerical Work: Maintain physical and digital filing systems, answer department emails, and manage vendor inquiries.

Required Skills & Qualifications

Education: Associate or Bachelor’s degree in Accounting, Finance, Commerce (B.Com), or a related business field.

Technical Skills: Intermediate to advanced capabilities in spreadsheet creation, formula building, and data management in Microsoft Excel.

support to amine team to day to day activities .

Pay: ₹12,000.00 - ₹15,000.00 per month

Advantages:
Provident Fund

Work Location: In person

📌 Accounts Assistant/ Admin Assistant Dombivli
🏢 SCR ELEKTRONIKS PRIVATE
📍 Dombivli