Department: Finance & Accounts
Reporting To: Finance Manager
Experience: 2–4 Years
Qualification: B.Com / M.Com or equivalent
Job Summary
Responsible for day-to-day accounting operations, bank and debit card reconciliation, invoicing, receipt tracking, Tally updates, expense management, and preparation of GST/RCM data and monthly finance reports.
Key Responsibilities
Update bank statements and receipts daily with accuracy.
Handle client ledger and inflow queries within 24–48 hours.
Perform bank and debit card reconciliation monthly.
Maintain driver advances, employee imprest and expense records.
Check and update sales invoices in CFO sheet and Tally within T+1 working day.
Prepare GST and RCM data accurately and within deadlines.
Prepare monthly MIS/review reports and share them 3 days before meetings.
Identify discrepancies and ensure timely resolution.
Maintain accurate and up-to-date accounting records.
Key Skills
Tally | MS Excel/Google Sheets | Bank Reconciliation | GST & RCM | Invoicing | Accounting | Attention to Detail | Communication
Pay: Up to ₹35,000.00 per month
Advantages:
Cell phone reimbursement
Versatile schedule
Paid sick time
Paid time off
Provident Fund