Manages financial records, handles billing, and reconciles accounts. The core duties include maintaining ledgers, tracking payables and receivables, and supporting month-end closures.
Key Responsibilities :-
- Ledger Management: Record daily financial transactions and keep general ledgers up to date.
- Payables & Receivables: Process vendor invoices, issue client bills, and monitor overdue balances.
- Reconciliation: Reconcile bank statements and vendor/customer accounts to fix errors.
- Financial Reporting: Assist in preparing balance sheets, income statements, and month-end reports.
- Compliance Support: Provide data for internal and external audits and tax filings.
Required Skills and Qualifications :-
- Education: Bachelor’s degree in commerce, accounting, or finance.
- Experience: 1 to 3 years of practical accounting or bookkeeping experience.
- Technical Skills: Proficiency in MS Excel and accounting software like Tally or ERP systems.
- Soft Skills: Strong attention to detail, numerical accuracy, and clear communication.
Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person
