Shift Timings & Work Schedule
Working Hours: 11:00 AM to 8:00 PM
Working Days: Monday to Friday (All Saturday & Sunday Off)
Roles and Responsibilities
Invoice Management: Accurate and timely data entry of purchase and sales invoices into the accounting system.
Bank Reconciliation: Perform regular and systematic bank and ledger reconciliations to identify and resolve discrepancies.
Accounts Payable & Receivable: Assist in tracking vendor payments, follow up on receivables, and maintain up-to-date ledgers.
Reporting : Generate routine reports, statements, and summaries.
Preferred Candidate Profile
Experience: 2 to 3 years of hands-on experience in accounting or bookkeeping roles.
Technical Skills:
Proficiency and speed in Microsoft Excel (ability to use VLOOKUP, pivot tables, and handle large datasets quickly is a robust plus).
Familiarity with standard accounting software and ERP systems.
Soft Skills:
High attention to detail and numerical accuracy.
Solid time-management skills with the ability to meet routine deadlines.
Valuable written and verbal communication skills.