To manage day-to-day accounting activities, maintain accurate financial records, process payments, and support the finance team in ensuring smooth accounting operations.
Roles & Responsibilities
Maintain day-to-day accounting entries in Tally / Accounting Software.
Handle purchase bills, sales invoices and expense entries.
Maintain accounts payable and accounts receivable.
Prepare customer and supplier outstanding statements.
Verify invoices, bills, vouchers and supporting documents.
Perform bank reconciliation and cash reconciliation.
Monitor customer payments and supplier payments.
Maintain petty cash and daily cash transactions.
Assist in GST filing, GSTR-1 and GSTR-3B preparation.
Required Skills
Knowledge of Tally Prime and MS Excel.
Basic knowledge of GST and TDS.
Valuable communication and coordination skills.
Ability to maintain accurate financial records.
Ability to work independently and within a team.
Educational Qualification
B.Com / M.Com / BBA (Finance) or equivalent qualification.
1–3 years of experience in Accounts and Finance preferred.
Key Performance Indicators (KPIs)
Accuracy of accounting entries.
Timely invoice processing.
Timely bank reconciliation.
Proper maintenance of accounts.
Timely collection and payment follow-ups.
Pay: ₹15,000.00 - ₹18,000.00 per month
Perks:
Cell phone reimbursement
Health insurance
Provident Fund