Job Description

Duties & Responsibilities

Assist in maintaining day-to-day accounting records and transactions Prepare and update invoices, receipts, and payment entries Track client payments and follow up on outstanding dues Support billing activities for immigration cases and service fees Maintain accurate client account records and documentation Assist in bank reconciliation and expense tracking Coordinate with internal teams for billing approvals and data verification Update accounting software, ERP, or CRM systems with financial data Prepare basic financial reports and summaries as required Support audits by organizing vouchers, invoices, and financial documents Handle client queries related to invoices, payments, and account statements Ensure compliance with company policies and basic accounting standards

Skills Required

Basic knowledge of accounting principles Proficiency in MS Excel and accounting software Attention to detail and accuracy Good communication and coordination skills Ability to manage multiple tasks and meet deadlines
Job Types: Full-time, Permanent, Fresher

Pay: ₹15,000.00 - ₹18,000.00 per month

Benefits:

Cell phone reimbursement Commuter assistance Internet reimbursement Provident Fund
Work Location: In person