Key Responsibilities:
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).
Robust 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)