Key Responsibilities
Experience:- Fresher to 6 Months
- Data Entry: Post and code daily financial transactions into the general ledger
- Reconciliation: Reconcile bank and credit card statements, petty cash, and identify any discrepancies
- Accounts Payable/Receivable: Assist in processing vendor invoices, issuing customer bills, and following up on outstanding payments
- Financial Reporting: Prepare routine journal entries and assist with month-end or year-end closing processes
- Documentation: File expense reports, organize financial documents, and prepare workpapers for audits
Pay: ₹5,000.00 - ₹8,000.00 per month
Application Question(s):
- Are you available for face to face interview?
- How much experience do you have?
Work Location: In person
