Job Description

Responsibilities:

Maintain and update financial records, including ledgers, invoices, receipts, and expense reports. Enter data accurately into accounting software and maintain organized files. Assist in processing accounts payable and receivable. Prepare invoices and follow up on pending payments. Reconcile accounts and ensure accuracy. Perform bank reconciliations and report discrepancies to the Senior Accountant. Assist in preparing financial statements, reports, and summaries. Help prepare monthly, quarterly, and annual financial reports. Support internal and external audits by providing necessary documents. Calculate taxes and submit tax returns to comply with the law. Manage the company's accounts to ensure timely payments. Maintain financial data privacy and ensure database backups. Rectify anomalies or inconsistencies in financial documents. Assess accounting software applications and control procedures. Prepare and evaluate the organization's year-end financial accounts.

Requirements:

Bachelor's degree in Commerce or related field. Experience with accounting software (Tally preferred) and MS Office. Strong attention to detail and accuracy.
Job Types: Full-time, Permanent

Pay: ?8,159.44 - ?45,293.53 per month

Benefits:

Food provided
Schedule:

Day shift
Work Location: In person