- Handle complete day-to-day accounting work
- Manage Sales & Purchase Accounting
- Handle Payments, Receipts & Bank Transactions
- Maintain invoices, bills and expenses
- Manage customer and vendor accounts
- Maintain outstanding and payment records
- Prepare accounting reports and statements
- Maintain proper financial documentation
Requirements:
- Robust & Advanced knowledge of Accounting
- Tally & MS Excel
- Complete knowledge of Sales, Purchase, Payments & Receipts
- Knowledge of Bank Reconciliation and Ledger Management
- Good understanding of day-to-day accounting processes
- 1–2 years of relevant experience preferred