Job Description

Key Responsibilities:

Manage and operate Net Banking for payments, transfers, and reconciliation.
Handle Accounts Payable and ensure timely vendor payments.
Maintain Accounts Receivable and follow up on outstanding invoices.
Perform monthly Bank Reconciliation to ensure consistency between books and bank statements.
Process Bill Payments and ensure proper documentation.
Assist in Budget Preparation and financial planning activities.
Generate Customized Reports as per management requirements.
Maintain Detailed General Ledgers and ensure proper classification of accounts.
Prepare and review Financial Statements including P&L, Balance Sheet, and Cash Flow.
Support Loan Processing by preparing required financial data and documentation.
Perform General Bookkeeping duties including data entry and account maintenance.
Manage Payroll Processing and maintain Check Registers for employee payments.
Qualifications:

Bachelor's degree in Accounting, Finance, or a related field.
Proven experience in accounting and financial operations.
Proficiency in accounting software (e.g., Tally, )
Strong attention to detail and accuracy.
Job Types: Full-time, Permanent, Fresher

Pay: ₹15,000.00 - ₹20,000.00 per month

Benefits:

Provident Fund
Language:

English (Preferred)
Work Location: In person