Job opening An Account cum Back Office job typically involves handling financial records, processing invoices, managing office tasks, and providing administrative support. Here are some key details:
*Responsibilities:*
- *Financial Record Keeping*: Maintain and update financial records, ensure accuracy and compliance.
- *Invoice Processing*: Prepare and process invoices, handle payments and reconciliations.
- *Data Entry*: Enter data into accounting software, update records, and manage databases.
- *Client Service*: Coordinate with clients, vendors, and internal teams.
- *Reporting*: Prepare financial reports, analyze data, and provide insights.

*Skills and Qualifications:*
- *Education*: Bachelor's degree in Accounting, Finance, or related field.
- *Experience*:



1-5 years of experience in accounting or back office roles.
- *Software Proficiency*: Tally, Excel, accounting software (e.g., QuickBooks).
- *Communication Skills*: Good written and verbal communication.
- *Attention to Detail*: Accuracy and attention to detail in work.

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹25,415.95 per month

Advantages:
- Flexible schedule
- Leave encashment
- Provident Fund

Experience:
- Accounting: 1 year (preferred)
- Order management system: 1 year (preferred)

Location:
- Magdalla, Surat, Gujarat (preferred)

Work Location: In person

📌 Account Back Office (Magdalla)
🏢 Soni mahajan
📍 Magdalla