, ensuring accurate records and timely reimbursement.
Prepare and process
bills, invoices, and receipts
for customers and vendors.
Handle
online payments
, including UPI, bank transfers, and other digital transactions.
Record daily financial transactions and reconcile bank statements.
Assist in the preparation of
monthly and yearly financial reports
.
Maintain proper filing and documentation of all accounting records.
Support the
Accounts Manager
in preparing data for financial analysis.
Monitor accounts receivable and payable to ensure timely payments.
Coordinate with internal departments for billing queries and payment follow-ups.
Prepare sales invoice by co-ordinating with the marketing team.
Qualifications and Skills:
Education:
Bachelor's degree in Commerce, Accounting, Finance, or a related field.
Experience:
1-3 years of experience in accounting or finance operations.
Technical Skills:
Proficiency in
Tally ERP,
Knowledge of
MS Excel
and basic accounting principles.
Other Skills:
Attention to detail and accuracy.
Good communication and interpersonal skills.
Ability to manage multiple tasks and meet deadlines.
Strong integrity and a sense of responsibility.
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?25,000.00 per month
Benefits:
Health insurance
Provident Fund
Application Question(s):
What is your current CTC in Lacs per annum?
What is your expected CTC in Lacs per annum?
What is your notice period?
* How many years of experience do you have in Tally?
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