Job Description

Key Skill Sets :

Tally ERP 9 & Advanced Tally Accounting (Bank reconciliation, Book-keeping, Ledgers, Invoice, Sales & Purchase) GST Taxation TDS Filing Team Handling & Management Knowledge of Bill Of Material

Required Skill Sets :

Accounting / bookkeeping experience. Experience with Tally ERP 9 & Advance Tally. Should be able to handle Sales, Purchase data entries on a daily basis. Familiarity with Microsoft Office suite. Proficiency with Windows operating system. Advanced written and oral communication skills. Should be able to handle and manage the Accounts Team. Have Good Communication Skills. Have Good Reading & Writing Skills. Have Good Presentation Skills. Team Handling & Management Skills

ROLES & RESPONSIBILITIES:

Accountability Supporting Actions

Overall purpose of the role: Support the company in optimizing its financial transactions and systems. Strengthen and grow relationships with vendors and suppliers through timely payments. Assist in streamlining and improving the accounts payable process. Exercise integrity and confidentiality in financial reporting. Comply with national and local financial regulations.

Process Improvement:

Continuously evaluate and improve financial reporting processes, streamline workflows, and implement best practices. Identify opportunities to automate and enhance reporting capabilities using financial systems and tools.

Job Responsibilities :

Should have 2+ years experience. Should have experienced working in a mid- size company. Should have experienced in Small Team size Handling and Management. Should have experienced in Tally ERP 9 & Tally Advance. Should be able to handle sales & purchase data entries in a system on a daily basis. Providing support to the Accounting Department and Team. Performing basic office tasks, such as filing, data entry, processing the mail, etc. Handling communications with clients and vendors via phone, email, and in-person. Processing transactions, issuing checks, and updating ledgers, budgets, etc. Preparing financial reports. Prepare and fact-check invoices before sending them to customers Handle Invoice processing. Handle Cash book maintenance. Issuing Purchase Orders to vendors. Maintaining the company purchase and sales ledgers Handle Banks reconciliation. Raising sales invoices Handle Basic administration duties. Good working knowledge of account management. Innate balanced analytical and strategic thinking ability. Highly organized to be able to handle multiple deadline driven projects and workflows. Effectively managing accounts, strategizing and executing end to end campaign deliverables for the assigned accounts. Manage the team for the assigned accounts and build a strong culture of delivering quality work. Effectively managing accounts, strategizing and executing end to end. Contribute to the overall achievement of the team's revenue and non- revenue targets and prepares monthly, quarterly and annual reports and forecasts. Reporting to the Director and completing all responsibilities assigned. Should have experience to handle and manage the small size accounts team.
Job Types: Full-time, Permanent

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

Schedule:

Day shift
Experience:

Accounting: 2 years (Preferred)
Language:

English (Preferred)
Work Location: In person