Key Responsibilities:
1. Accounts Management: Manage and maintain accurate financial records, including accounts payable, accounts receivable, and general ledger in ERP.
2. Invoicing and Billing Reconciliation: Maintain records of sales (including online), reconcile with receipts, ensuring accuracy and completeness.
3. Payment Tracking and Follow-up: Track and follow up on outstanding payments, ensuring timely collection and minimizing bad debts.
4. Stock Valuation and Expense Booking: Maintain and track petty cash, expense journals, and ensure proper accounting.
5. Banking and Ad-hoc Responsibilities: Handle banking transactions and other ad-hoc tasks as required.
Required Skills:
1. Technical Skills:
- Proficiency in Excel, including VLOOKUP, pivot tables, and spreadsheets.
- Knowledge of Tally ERP is a plus.
Job Type: Full-time
Pay: ?15,000.00 - ?20,000.00 per month
Benefits:
Cell phone reimbursement
Health insurance
Provident Fund
Schedule:
Day shift
Work Location: In person
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