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.
- Positive 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 (phone hidden) or contact us directly at 74045 27492.