Job Description:
- Maintain accurate and up-to-date bookkeeping and accounting records.
- Prepare, verify, and process invoices, receipts, and related financial documents.
- Record all financial transactions accurately and ensure proper documentation.
- Process bank payments, receipts, and perform timely bank reconciliations (BRS).
- Ensure timely payments to vendors and follow up on collections from clients.
- Monitor and reconcile intercompany transactions and resolve discrepancies.
- Prepare and maintain Accounts Payable (AP) and Accounts Receivable (AR) ageing reports.
- Support audit requirements through organized documentation and proper record maintenance.
- Assist in statutory filings and ensure compliance with applicable regulations.
Job Specifications:
- Experience: 2 to 3 years in Accounts & Finance.
- Qualification: B.Com / M.Com.
- Technical Skills:
- Proficiency in Tally (mandatory).
- Good knowledge of MS Office (Excel, Word, PowerPoint).
- Other Requirements:
- Strong attention to detail, accuracy, and organizational skills.
- Ability to handle multiple tasks and meet deadlines.
- Preferred: Male candidate.
Job Type: Full-time
Pay: From ₹22,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person