Key Responsibilities:
- Knowledge of financial accounting (especially – purchases and expense bills booking) accurately in ERP (Tally / SAP) environment.
- Basic understanding of TDS & GST compliance.
- Reconciliations: Periodic vendor accounts and Bank reconciliations.
- Timely preparation of ageing reports and execution of vendor payments.
- Open to ad-hoc tasks, including document filing and supporting audits through accurate record tracing and up-to-date maintenance.
- Assist in books closing activities, ability to post journal entries
Skills &Competencies expected:
- Strong knowledge of basic accounting principles.
- Proficiency in MS Excel and ERP systems.
- Attention to detail, accuracy and organizational skills.
- Hard working, open for filing and Ad hoc documentation tasks whenever required.
- Good written and verbal communication skills.
What we offer:
- Best working environment and Learning opportunity
- Exposure to participate world class process standards
Pay: ₹10,796.17 - ₹30,000.00 per month
Benefits:
Work Location: In person
