Handle day-to-day accounting operations and maintain accurate and up-to-date financial records.
Ensure proper documentation and filing of all financial transactions, including vouchers, bills, receipts, and supporting documents.
Journal Entries and Ledger Maintenance:
Record daily journal entries in accordance with standard accounting principles.
Reconcile ledger balances and assist in month-end and year-end closing activities.
Prepare Memos and Reports:
Draft internal memos related to financial matters as required.
Generate periodic reports for management, including cash flow statements, trial balance, and expense tracking.
Accounts Payable and Receivable:
Monitor incoming and outgoing payments, ensure timely invoice processing, and manage follow-ups for outstanding receivables.
Bank Reconciliation:
Perform regular bank reconciliations and address discrepancies promptly.
Compliance and Audit Support:
Assist in preparing documents for internal and external audits.
Ensure compliance with relevant accounting standards, company policies, and statutory regulations.
Excel Reporting and Data Management:
Use basic Microsoft Excel functions (formulas, filters, pivot tables) for maintaining and analyzing financial data.
General Support:
Collaborate with other departments to support financial processes and ensure smooth accounting operations.
Provide administrative assistance related to accounts when necessary.
Requirements:
Educational background in
Accounting, Finance, or Commerce
.
Strong knowledge of
accounting principles
and
journal entries
.
Proficiency in basic
Excel functions
and familiarity with accounting software (e.g., Tally, QuickBooks, etc.).
1+ years of experience
in a similar accounting role preferred.
Attention to detail, accuracy, and the ability to manage multiple tasks efficiently.
Job Types: Full-time, Permanent
Pay: ?18,000.00 - ?25,000.00 per month
Language:
English (Preferred)
Work Location: In person
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