Key Roles & Responsibilities:
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.
Positive working knowledge of MS Excel.
Positive communication and coordination skills.