Job Description

Maintain Books of Accounts.

Posting Entries in Tally ERP.

Handling Cash and bank Transactions.

Preparation of day to day expenses vouchers.

Handle general ledger and posting entry

. Work with the auditor and complete all statutory filings.

Checking bills for reimbursements of employees' expenses within their permissible limits.

Validation of Invoices Data capture and Indexing

Match purchase orders to invoices and process invoices

Process Non Purchase order invoices.

Raise valid clarifications before posting an invoice

Reconcile processed work by verifying entries

Pay vendors by monitoring discount opportunities

Escalate and resolve discrepancies related to purchase order, contract, invoice and documentation

Verify vendor accounts by reconciling monthly statements

Provide accurate and effective document preparation and records management

Desired Candidate Profile

B.Com or M.Com Graduate having pleasing personality and fair communication skills.

0 - 1 year of relevant work experience.

Should possess basic knowledge of Accounting and Microsoft office.

Should be ready to work for 6 Days a week. Work Time: 10 AM to 7 PM

Time management & accountability skills.

Ability to work independently handle work pressure

Good knowledge of Tally ERP preferred

Knowledge of relevant statutory government laws and regulations preferred

Need to join immediately (Maximum within 15 days)

Job Type: Full-time

Pay: ₹13,000.00 - ₹18,000.00 per month