Key Responsibilities
- Data Entry: Track and record daily financial transactions, including sales, purchases, and expenses into accounting software.
- Accounts Payable (A/P): Receive, verify, and process vendor invoices, expense reports, and requests for payment.
- Accounts Receivable (A/R): Prepare and issue itemized invoices to clients, record payments, and assist with credit control.
- Reconciliation: Reconcile bank statements, ledgers, and vendor accounts to identify and resolve discrepancies.
- Record Keeping: Organize and maintain accurate digital and physical financial files, making them easily accessible for audits.
- Financial Reporting: Assist senior accountants or finance managers in pulling data for balance sheets, cash flow statements, and budget forecasts.
- Administrative Support: Handle petty cash, process basic payroll, and assist with tax preparation (such as e-TDS or GST filings). [1, 2, 3, 4, 5, 6]
Required Skills & Qualifications
- Software Proficiency: Strong working knowledge of spreadsheet tools (Microsoft Excel) and accounting software like QuickBooks, Tally, NetSuite, or Xero
Pay: ₹15,000.00 - ₹20,000.00 per month
Experience:
- Accounting: 1 year (Required)
Work Location: In person
