Key Responsibilities:
- Financial Record Management: Maintaining accurate records of financial transactions, reconciling bank statements, and resolving discrepancies.
- General Ledger Maintenance: Ensuring the general ledger is up-to-date and accurate, reflecting all financial transactions.
- Reporting and Compliance: Preparing and submitting tax returns, other statutory filings, and supporting internal and external audits.
- Process Improvement: Assisting with process improvements and standardization initiatives.
- Communication and Collaboration: Working with other departments to ensure accurate and timely financial information and communicating effectively with team members and management.
- Closing Activities: Performing month-end and year-end closing activities.
- Accounts Payable and Receivable Management: Managing the accounts payable and receivable processes.
- Documentation and Reporting: Preparing commercial invoices, packing lists, and other relevant documents for exports and maintaining accurate records of exports.
Qualification:
Education: B.Com
Extensive knowledge of tally ERP
atleast 2 years exprience in accounting
Job Type: Full-time
Pay: ₹10,000.00 - ₹25,000.00 per month
Benefits:
- Paid time off
- Provident Fund
Education:
Experience:
- Accounting: 1 year (Required)
- Tally: 1 year (Preferred)
Language:
Work Location: In person