Invoicing: Prepare and issue invoices accurately and in a timely manner.
Payments: Manage and process vendor payments, employee reimbursements, and other financial transactions.
Accounts Summaries: Maintain updated accounts summaries and reconcile financial records.
Documentation: Organise and manage bills for expenses and other financial documentation.
Banking: Handle banking tasks, including deposits, withdrawals, and reconciliation of statements.
Forex: Assist with foreign exchange transactions, ensuring compliance with relevant regulations.
Payroll & Attendance: Manage payroll processes and maintain accurate attendance records for employees.
Desired Candidate Profile
- 1 year of experience in accountancy or related field.
- B.Com degree from any specialization.
- Proficiency in Tally ERP software with knowledge of other accounting packages an added advantage.