Job Description

The ideal candidate will possess strong in Accounts, interpersonal and organizational skills.

They should be comfortable with multitasking and be able to budget their resources in order to meet the assigned quotas for their role.

Responsibilities

To maintain petty cash - keep track of daily cash expenses and transections, updates in tally software, and generate weekly reports of the same.

To maintain and update outstanding dues of clients and share the inputs to the sales team about pending payments.

To maintain purchase entries, generate PO, maintain credit deal in tally software.

To voucher adjustments of purchased items, having knowledge on GST filings, TDS filings, expenses round off adjustments on monthly basis.

To maintain product wise sales bills, E-WAY bills and vouchers.

Qualifications

Bachelor's degree required, 2+ years of accounting experience

Strong written and verbal communication skills

Strong organizational skills

Proficiency in Microsoft Office and Tally

Job Types: Full-time, Permanent

Pay: ₹9,781.74 - ₹30,000.00 per month

Benefits:

Paid sick time Paid time off Provident Fund
Work Location: In person