Enter accounting data such as invoices, bills, receipts, vouchers, and payment details into the accounting software.
Maintain accurate records of financial transactions and supporting documents.
Verify data for accuracy and completeness before entry.
Update customer, vendor, and employee account information as required.
Assist in preparing reports related to accounts payable, accounts receivable, and expenses.
Scan, file, and organize accounting documents and records.
Reconcile entered data with source documents and identify discrepancies.
Support month-end and year-end accounting activities.
Maintain confidentiality of financial information.
Coordinate with the Accounts Team for clarification and correction of accounting records.
Generate reports from the accounting software as required by management.
Ensure proper maintenance and backup of accounting records.
Required qualification:
Graduate in Commerce (B.Com) or equivalent preferred.
Basic knowledge of accounting principles and bookkeeping.
Proficiency in MS Excel, MS Word, and accounting software (e.g., Tally, Busy, Zoho Books, etc.).
Good typing speed and data entry accuracy.
Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person
