Key Responsibilities:
- Maintain day-to-day accounting records and financial transactions.
- Process invoices, payment entries, and bank reconciliations.
- Follow up with clients for outstanding payments and ensure timely payment collection.
- Maintain accounts receivable and monitor outstanding balances.
- Assist with GST, TDS, and other statutory compliance.
- Prepare financial reports and maintain accurate financial records.
- Coordinate with internal teams regarding billing and payment status.
Requirements:
- Minimum 1–2 years of experience in accounting.
- Proficiency in MS Excel and accounting software (Tally/Zoho Books or similar).
- Good communication skills for payment follow-ups.
- Strong attention to detail and organizational skills.
Pay: ₹12,000.00 - ₹20,000.00 per month
Benefits:
- Cell phone reimbursement
- Paid sick time
- Paid time off
Work Location: In person
