Experience: Freshers and Experienced Candidates Can Apply
Required Skills: Tally ERP, Accounting, Bank Reconciliation, and Payment Follow-up
Job Responsibilities
- Maintain accounting records, including vouchers, receipts, bills, and payments.
- Follow up on outstanding payments through phone calls and emails.
- Maintain daily stock records.
- Handle petty cash and maintain petty cash records.
- Manage day-to-day accounting activities.
- Assist in finalization of accounts and preparation of financial statements, including:
- Statement of Accounts
- Debtors Control Accounts
- Trial Balance and Balance Sheet
- Consumption Charts
- Fixed Asset Records
- Account scrutiny and reconciliation
- Work on Tally ERP for accounting entries and record maintenance.
- Perform bank reconciliation.
- Handle payment collection and follow up on outstanding receivables.
- Ensure accurate and timely maintenance of accounting records.
Required Skills
- Basic knowledge of accounting principles.
- Knowledge of Tally ERP is preferred.
- Valuable communication and organizational skills.
- Willingness to learn and handle accounting responsibilities.
Eligibility: Freshers are welcome to apply. Experienced candidates are also encouraged to apply.
Interested candidates can share their updated resumes via WhatsApp at +91-XXXXXXXXXX or contact us directly at 74045 27492.