Job Description

Key Responsibilities

Record daily financial transactions in the day book (cash book, bank book, etc.) Process and manage payments via cheque, NEFT/RTGS, and other payment methods Maintain accurate records of all incoming and outgoing payments Reconcile bank statements with company records Ensure that all payment documentation is properly filed and compliant with accounting standards Assist with monthly closing activities and preparation of financial reports Liaise with vendors, clients, and internal departments to resolve payment-related queries Support audits by providing necessary documentation and records Monitor outstanding payables and ensure timely disbursements

Qualifications

Bachelor's degree in Commerce, Accounting, or related field 1-3 years of experience in accounting or finance roles Strong knowledge of accounting principles and practices Proficient in MS Excel and accounting software (e.g., Tally, Zoho Books, QuickBooks) Attention to detail and high level of accuracy Ability to handle confidential information responsibly Good communication and organizational skills
Job Type: Full-time

Pay: ?20,000.00 - ?25,000.00 per month

Schedule:

Day shift
Language:

English (Preferred)
Work Location: In person