Job Responsibility :-
- Accounts Payable/Receivable: Processing vendor invoices, expense reports, and client payments.
- Reconciliation: Reconciling bank statements, credit card statements, and general ledger accounts.
- Data Entry: Maintaining accurate financial records and digital/physical files.
- Payroll Support: Assisting with payroll preparation and tax filings.
- Financial Reporting: Helping prepare preliminary financial reports and assisting in budget forecasts.
- Administrative Tasks: Handling petty cash, responding to email inquiries, and filing documents.
Skill & Requirement :-
- Education :- B.com / M.com
- Experience :- 1 year + fresher ( Communication Skill Must )
- Salary :- Negotiable
- Contact Person :- HR Sitesh
- Contact no. :- 7880002320 [email protected]
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹25,000.00 per month
Work Location: In person
