Job description :
Record daily financial transaction in accounting software (ERP/Excel)
Handle vendor and customer ledger reconciliation.
Prepare and maintain sales, purchase, and expense vouchers.
Maintain proper documentation and filing of bills, invoices, and receipts.
Responsibilities
- Manage and support the organization's ERP system.
- Collaborate with departments to understand their ERP needs.
- Implement system upgrades and improvements.
- Provide training and support to ERP system users.
- Troubleshoot and resolve ERP system issues.
- Ensure data integrity and security within the ERP system.
- Develop and maintain ERP-related documentation.
- Coordinate with external vendors for system enhancements.
Qualifications & Skills :
- B.Com/M.Com or equivalent degree in Accounting or Finance.
- 2-3 years of experience in accounts or finance role.
- Strong attention to detail and accuracy.
Pay: ₹13,500.00 - ₹17,000.00 per month
Benefits:
- Internet reimbursement
- Provident Fund
Work Location: In person
