Requirements –
- Minimum Qualification: Graduate (B.Com/BMS or equivalent).
- Experience: Minimum 6 Months or fresher
- Proficiency in Tally ERP / accounting software and MS Excel.
- Strong communication and follow-up skills.
- Detail-oriented with good organizational ability.
- Ability to work independently and meet deadlines.
Responsibilities –
- Maintain day-to-day accounting entries in Tally/ERP.
- Handle accounts receivable and payable operations.
- Prepare and update ledgers, journals, and financial records.
- Perform bank reconciliation and assist in monthly closing activities.
- Coordinate with clients for timely collection of outstanding payments.
- Follow up with vendors/clients via calls and emails for pending documents or dues.
- Generate MIS reports related to collections and account status.
- Assist in internal audits and ensure compliance with company accounting policies.
- Support the finance team in other accounting or administrative tasks as required.
Pay: ₹8,000.00 - ₹10,000.00 per month
Work Location: In person
