Key Responsibilities
- Ledger Management: Record day-to-day financial transactions using double-entry principles and maintain general ledgers.
- Accounts Payable & Receivable: Track vendor bills, process customer invoices, and follow up on payments.
- Reconciliations: Perform monthly bank reconciliations and match vendor or customer statements.
- Financial Reporting: Assist with month-end and year-end closing activities, trial balances, and basic financial statements.
Essential Skills & Qualifications
- Education: Bachelor’s degree in Accounting, Finance, Commerce, or a related field.
- Technical Skills: Proficiency in accounting software- Tally and advanced Microsoft Excel.
- Soft Skills: Strong attention to detail, analytical mindset, and good organizational abilities. [1, 2, 3]
Pay: ₹8,000.00 - ₹10,000.00 per month
Benefits:
Work Location: In person
