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)
Robust communication skills (English & Hindi)
Robust Knowledge of accounting principles and practices
Proficiency in Ms Excel and accounting software (Tally ERP)