Key Responsibilities
- Bookkeeping & Ledgers: Accurately record daily transactions and post journal entries.
- Accounts Payable/Receivable: Process invoices, manage vendor payments, and follow up on customer accounts to resolve discrepancies.
- Reconciliation: Perform daily or monthly reconciliations for cash, checks, and credit card transactions.
- Compliance & Taxes: Assist with compiling documents for audits and support local tax and compliance filings.
- Financial Reporting: Aid in month-end and year-end closing processes and compile weekly or monthly financial statements.
- Required Qualifications & Skills
- Education: Bachelor’s degree in Accounting, Finance, or a related field (such as B.Com).
- Software Proficiency: Strong grasp of MS Excel and regional accounting software (e.g., Tally is highly relevant locally, alongside QuickBooks and SAP).
- Core Competencies: Strong mathematical skills, exceptional attention to detail, and analytical thinking.
- Experience: 0–3 years of proven experience in an accounting or auditing firm, or similar corporate role.
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Work Location: In person
