- Accounts Payable: Process and verify vendor invoices, ensure timely payments, and maintain vendor records in Tally.
- Accounts Receivable: Generate invoices, track payments, and follow up on outstanding accounts while ensuring accurate entry into Tally.
- Financial Record Keeping: Maintain accurate and up-to-date financial records, including journal entries and reconciliations.
- Bank Reconciliation: Assist with monthly bank reconciliations, identifying and resolving discrepancies.
- Financial Reporting: Support the preparation of monthly financial reports and assist during audit processes.
- Data Entry: Efficiently input financial data into Tally and ensure accuracy in all transactions.
- Communication: Collaborate with internal teams and external vendors regarding financial matters and inquiries.
- Administrative Support:
Provide general administrative support to the finance department as needed.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 2 years of experience in an accounting role.
- Proficiency in Tally, accounts and MS Office Suite (Excel, Word).
- Strong attention to detail with excellent organizational skills.
- Ability to work independently as well as part of a team.
Job Type: Full time
Pay: From ₹400,000.00 per year
Education
- Bachelor's (Preferred)
Experience:
- Accounting: 1 year (Preferred)
- Tally: 1 year (Preferred)
- total work: 1 year (Preferred)