- Analyzing financial records to identify errors and discrepancies.
- Preparing year-end financial reports to evaluate the financial performance of companies.
- Regularly updating all accounting ledgers and journals.
- Performing reconciliations of clients’ bank accounts to ensure accuracy of cash records.
- Entering clients' transactional data into the appropriate accounting program.
- Recording clients' petty cash transactions in the petty cash journal.
- Ensuring that all office expenditure remains within budget.
- Backing up all office and client records to prevent loss of data
- Have knowledge of working on Tally, E- way Bills & GsT Billing.
Job Type: Full-time
Pay: ₹8,714.96 - ₹18,000.00 per month
Education:
Experience:
- Accounting: 3 years (Preferred)
- Tally: 3 years (Preferred)
- total work: 3 years (Preferred)
Work Location: In person
