- Handling day-to-day accounting activities and accounting data entry.
- Maintaining proper books of accounts and financial records.
- Handling Accounts Receivable (AR) and customer outstanding follow-ups.
- Supporting Accounts Payable (AP) activities and vendor payment coordination.
- Maintaining customer and vendor ledgers and performing ledger reconciliation.
- Following up with customers for outstanding payments and maintaining payment status records.
- Recording daily bank transactions and assisting with bank reconciliation.
- Preparing daily, weekly and monthly reports as required by the Finance Department.
- Assisting with GST-related documentation and basic reconciliation activities.
- Supporting employee expense verification, reimbursement processing and travel expense records.
- Performing other general finance and administrative activities assigned by the reporting manager. Preferred
Skills:
- Basic knowledge of Tally / accounting software.
- Valuable working knowledge of MS Excel.
- Good communication and coordination skills. Pay: ₹20,000.00
- ₹25,000.00 per month Work