Skills Required:
- Should be well versed with Microsoft Excel & Tally.
- Candidates should be staying within 45 minutes of travel time from the office location.
- Should have great Follow-Up skill.
- Must be well-organized and punctual.
- Should have worked in CA firm.
- Basic understanding of accounting principles and terminology.
- Proven experience in data entry preferably in an accounting or finance department.
KRAs:
- Invoice verification and reconciliation
- Tracking due dates and payment commitments
- Processing vendor payments
- Managing TDS/GST adjustments
- Handling debit notes and credit notes
- Vendor ledger reconciliation
- Following up for pending invoices/supporting documents
- Managing cash flow and outstanding balances
- Knowledge of GST ,INVOICING
Job Type: Full-time
Pay: ₹25,000.00 - ₹28,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Education:
Work Location: In person