Key Responsibilities
· Data Entry: Record daily financial transactions and post journal entries into internal databases.
Invoice Management: Prepare, send, verify, and process invoices and payment receipts for clients and vendors.
Accounts Payable/Receivable: Monitor incoming and outgoing bills, track due dates,
Expense Tracking: Review employee reimbursement requests and log office expenditures against set budgets.
Audit & Tax Support: Gather financial documentation, scan files, and organize records to support annual audits and tax filings.
Administrative Clerical Work: Maintain physical and digital filing systems, answer department emails, and manage vendor inquiries.
Required Skills & Qualifications
Education: Associate or Bachelor’s degree in Accounting, Finance, Commerce (B.Com), or a related business field.
Technical Skills: Intermediate to advanced capabilities in spreadsheet creation, formula building, and data management in Microsoft Excel.
Pay: ₹12,000.00 - ₹15,000.00 per month
Benefits:
Work Location: In person
