- Data Entry: Record daily financial transactions and post updates to accounting ledgers.
- Accounts Payable (AP): Process vendor invoices, verify expense reports, and issue payments.
- Accounts Receivable (AR): Generate client invoices, track incoming payments, and follow up on outstanding balances.
- Bank Reconciliations: Match bank statements with internal accounting records to identify and resolve discrepancies.
- Journal Entries: Prepare and record adjusting entries, accruals, and prepayments.
Pay: ₹12,000.00 - ₹16,000.00 per month
Education:
Experience:
- Tally: 1 year (Preferred)
Work Location: In person
