Key Responsibilities:
- Handling Accounts Payable & Receivable processes.:
- Posting and controlling vendor bills in accounting system.:
- Checking and verifying entire bills for accuracy and compliance.:
- Preparing and maintaining records of invoices, vouchers, and receipts.:
- Coordinating with vendors and internal departments for timely payments.:
- Managing customer collections and following up for outstanding dues.:
- Reconciling accounts and preparing monthly/quarterly reports.:
- Supporting audits and ensuring compliance with company policies.
- Graduate in Commerce / Finance (B.Com Preferred)
- Strong communication skills (English & Hindi)
- Robust Knowledge of accounting principles and practices
- Proficiency in Ms Excel and accounting software (Tally ERP)