Key Responsibilities: Handle day-to-day accounting and back-office activities. Maintain accounts and entries in Tally. Manage invoices, bills, payment records, and documentation. Handle payment collection and follow-ups. Prepare reports and maintain records in MS Excel. Handle email drafting and qualified correspondence. Coordinate with customers, vendors, and internal teams. Maintain accurate data and support general administrative activities.
Requirements: 2–5 years of relevant experience. Good knowledge of Tally and MS Excel.
Robust
English communication skills. Positive email drafting and follow-up skills. Basic accounting knowledge and attention to detail.