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Job Description
We are seeking a detail-oriented and analytical Accountant with a minimum of 1 year of experience to join our dynamic finance team. The ideal candidate will be proficient in handling various accounting tasks, including but not limited to:
Responsibilities:
Accounts Payable and Receivable:
Process and reconcile vendor invoices and employee expense claims.
Prepare and issue customer invoices and credit notes.
Manage accounts receivable and follow up on outstanding payments.
General Ledger:
Maintain and update the general ledger.
Prepare journal entries for various transactions.
Reconcile bank accounts and prepare bank reconciliations.
Taxation:
Assist in calculating and filing various taxes, including GST, TDS, etc.
Financial Reporting:
Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements.
Tally ERP:
Efficiently utilize Tally ERP for day-to-day accounting operations.
Maintain accurate records and generate reports as required.
Qualifications:
Bachelor's degree in Commerce, Accounting, or a related field.
Minimum 1 year of relevant experience in accounting.
Strong knowledge of accounting principles and practices.
Proficiency in Tally ERP.
Excellent analytical and problem-solving skills.
Attention to detail and accuracy.
Good communication and interpersonal skills.
Ability to work independently and as part of a team.
Job Details
Job Types: Full-time, Permanent
Pay: ₹10,000.00 - ₹25,000.00 per month
Benefits:
Application Question(s):
Education:
Experience:
Work Location: In person
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