Location: Durg, Chhattisgarh
Experience: Minimum 1 Year
Salary: ₹10,000 – ₹15,000 per month
Employment Type: Full-Time
Work Location: In-person
Job Responsibilities
- Maintain accounting records, ledgers, and transaction registers.
- Record all financial transactions in Tally.
- Maintain and update cash and bank transaction records.
- Record cash and cheque collections in the ledger and ensure proper documentation.
- Coordinate with clients for payment and collection-related matters.
- Coordinate with the Accounts, CRM, and Sales teams to verify collections, update payment records, and resolve discrepancies.
- Maintain bills, vouchers, receipts, cheque details, and other financial documents.
- Prepare and update accounting records and reports using Tally.
Requirements
- Minimum 1 year of experience in accounting or a related role.
- Basic working knowledge of Tally and MS Excel.
- Understanding of accounting principles, journal entries, and ledger maintenance.
- Knowledge of cash handling and cheque collection records.
- Good communication and coordination skills for dealing with clients and internal teams.
- B.Com or a relevant qualification preferred.
- Strong numerical accuracy, attention to detail, and organizational skills.
- Ability to maintain proper financial records and meet deadlines.
Advantages
- Paid time off.
Interested candidates with basic accounting knowledge and good coordination skills are encouraged to apply.