Key Responsibilities:
- Follow up with clients and vendors for pending payments.
- Maintain payment records and update follow-up status reports.
- Assist in invoice preparation, verification, and filing.
- Record accounting entries and maintain financial data in Tally Prime.
- Support accounts payable and receivable activities.
- Assist with bank reconciliations and account-related documentation.
- Maintain accurate financial records and reports.
Requirements:
- Pursuing or completed B.Com, M.Com.
- Basic working knowledge of Tally Prime and MS Excel.
- Good communication and payment follow-up skills.
- Attention to detail and willingness to learn.
Pay: ₹12,000.00 - ₹15,000.00 per month
Benefits:
Work Location: In person
