Reconcile invoices and identify discrepancies
Create and update expense reports/PURCHASE ENTRY ON TALLY ERP 9
Process reimbursement forms
Prepare bank deposits
Enter financial transactions into internal databases
Check spreadsheets for accuracy
Maintain digital and physical financial records
Issue invoices to customers and external partners, as needed
Review and file payroll documents
Participate in quarterly and annual audits
Job Types: Full-time, Permanent
Pay: ?15,000.00 - ?26,000.00 per month
Benefits:
Cell phone reimbursement
Education:
Bachelor's (Preferred)
Experience:
Accounting: 2 years (Preferred)
total work: 2 years (Preferred)
Language:
English (Preferred)
License/Certification:
Tally ERP 9 (Required)
Work Location: In person
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