Handle day-to-day accounting operations, record financial transactions accurately, maintain documentation, and support the Accounts Department in routine financial tasks.
Key Responsibilities
- Record and post daily financial transactions into the accounting system.
- Maintain and update ledgers, vouchers, and financial documentation.
- Process vendor invoices and assist with timely payment disbursements.
- Prepare customer invoices and follow up on outstanding receivables.
- Reconcile bank statements, petty cash, and cash book balances.
- Assist in month-end closing activities and preparation of basic financial reports.
- Support the preparation of Sales Tax, Income Tax, and Withholding documentation.
- Maintain organized filing of financial records and ensure data accuracy.
- Coordinate with internal departments for data collection and transaction verification.
Requirements:
- Education:
- B.Com / M.Com / BBA / MBA (Finance) or equivalent.
Experience:
- 1–3 years of relevant accounting experience.
Skills & Competencies:
- Basic knowledge of accounting principles and ledgers.
- Proficiency in MS Excel and accounting software (e.g., QuickBooks, ERP, SAP).
- Strong numeric accuracy and attention to detail.
- Ability to maintain confidentiality and follow internal controls.
- Good communication and coordination skills.
Job Type: Full-time
Pay: Rs50,000.00 - Rs60,000.00 per month
Work Location: In person