Key Responsibilities
Post and process daily journal entries
Manage accounts payable and accounts receivable
Conduct bank and general ledger reconciliations
Update financial databases and spreadsheets
Assist with month-end and year-end close procedures
Support audit preparations and pull requested documents
Communicate with vendors regarding billing questions
Bachelor’s degree in accounting, finance, or economics
Robust proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, SAP)
Solid grasp of fundamental accounting principles
High level of accuracy and attention to detail
Valuable verbal and written communication skills [1, 2, 3, 4, 5, 6]
Pay: ₹15,500.00 - ₹25,000.00 per month
Advantages:
Cell phone reimbursement
Health insurance
Leave encashment
Provident Fund