We seek a detail-oriented Accountant to manage payments, invoicing, and accounts efficiently.
Core Responsibilities:
- Conduct payment follow-ups with vendors, track outstanding dues, and resolve discrepancies promptly.
- Enter accounts data accurately, including invoices, receipts, and transactions into software.
- Prepare proforma invoices, handle email transactions, and monitor receivables/payables.
Qualifications:
- 0-1 years experience in bookkeeping or accounts payable/receivable.,
- Skilled in MS Excel, GST basics, and communication for vendor interactions.
Job Types: Full-time, Permanent, Fresher, Internship
Pay: ₹12,000.00 - ₹16,000.00 per month
Benefits:
- Cell phone reimbursement
- Internet reimbursement
Work Location: In person
