Core Responsibilities
- Bookkeeping & Ledgers: Record daily financial transactions and maintain accurate, up-to-date ledgers.
- Accounts Payable & Receivable: Process vendor invoices, monitor aging reports, issue client invoices, and track incoming payments.
- Reconciliations: Perform routine bank, credit card, and inter-company account reconciliations to identify discrepancies.
- Journal Entries: Prepare and post routine journal entries for accruals, prepayments, and general ledger maintenance.
- Month-End Support: Assist the senior finance team with month-end and year-end closing processes.
- Audit & Compliance: Gather necessary documentation for internal/external audits and assist in ensuring adherence to local financial regulations.
- Contact number 9903496645
Pay: ₹15,000.00 - ₹18,000.00 per month
Work Location: In person
