Job Description

Handling daily

A/P process

mainly accurate

processing of invoices

,

AP payment

run and other supporting work.

Preparation of monthly

BRS

and

Fund

statement.

Handling

GST, TDS, Internal Audit

.

Preparation of month

closing report related to debtors & creditors

list.

Processing of Salary.

Maintaining

petty cash control statement

on monthly basis.

Managing

customer service and relationship

, handling

customer complaints

.

Co-ordination between

Client and internal Team for documentation

related to our services.

Co-ordination with

Client for payment of invoices

.

Client Relationship Management

.

Reporting and Documenting

.

Team Management.

Good Knowledge of

Tally-Prime.

Good Knowledge

Microsoft Office (Word, Excel, Access).

Requirements and skills:

Proven work

experience as an Accounts Administrator or similar role.

Hands-on experience with

accounting software.

Solid data entry skills with an ability to identify numerical errors.

Good organizational and time-management abilities.

Requirements:

Bachelor's degree in Accounting, Finance, or related field. Proven work experience as an Accountant or similar role. Proficiency in Tally ERP software and advanced knowledge of GST. Strong understanding of accounting principles and practices. Excellent attention to detail and accuracy. Good analytical and problem-solving skills. Ability to work independently and prioritize tasks effectively. Excellent communication and interpersonal skills. Familiarity with other accounting software and MS Excel is a plus.
Job Types: Full-time, Permanent

Pay: ₹10,000.00 - ₹20,000.00 per month

Benefits:

Health insurance
Experience:

total work: 2 years (Preferred)
Work Location: In person