Key Responsibilities:
Maintain day-to-day accounting records and financial transactions.
Process invoices, payment entries, and bank reconciliations.
Follow up with clients for outstanding payments and ensure timely payment collection.
Maintain accounts receivable and monitor outstanding balances.
Assist with GST, TDS, and other statutory compliance.
Prepare financial reports and maintain accurate financial records.
Coordinate with internal teams regarding billing and payment status.
Requirements:
Minimum 1–2 years of experience in accounting.
Proficiency in MS Excel and accounting software (Tally/Zoho Books or similar).
Valuable communication skills for payment follow-ups.
Strong attention to detail and organizational skills.
Pay: ₹12,000.00 - ₹25,000.00 per month
Perks:
Cell phone reimbursement
Versatile schedule
Paid sick time
Paid time off