JOB DESCRIPTION:
Bookkeeping & Ledger Management: Record daily financial transactions (cash receipts, bank payments, sales, and purchases) accurately into the general ledger.
Accounts Payable & Receivable (AP/AR): Process vendor invoices, manage vendor payouts, track client billing, and aggressively follow up on outstanding payments.
Bank & Account Reconciliations: Reconcile bank statements and client/vendor ledgers regularly to resolve any financial discrepancies.
Requirements:
- Accounting Software: Proficiency in enterprise accounting software like Tally ERP.
- Tax Knowledge: Working knowledge of regional tax frameworks, specifically regarding TDS and GST in India, or relevant local statutory regulations.
- Analytical Thinking: High attention to detail with the ability to identify discrepancies and anomalies in financial data.
Pay: ₹14,500.00 - ₹15,000.00 per month
Work Location: In person
