Job Description

Key Responsibilities

Financial Record Keeping:

Recording and maintaining accurate financial transactions, journals, ledgers, and financial reports.

Accounts Payable/Receivable:

Processing vendor invoices, managing payments, issuing invoices to customers, and reconciling accounts.

Administrative Support:

Answering phones, performing general office tasks to support the accounting department.

Bank Reconciliations:

Reconciling bank statements and other financial accounts to ensure the accuracy of records.

Report Assistance:

Assisting senior accountants and managers in preparing financial reports, budgets, and forecasts.

Audit Support:

Participating in audits by providing documentation and checking records for accuracy.

Expense Management:

Processing expense reports and claims, including petty cash transactions.

Required Skills & Qualifications

Technical Skills:

Proficiency in Microsoft Office Suite, especially Excel, and experience with accounting software (Tally).

Analytical Skills:

Ability to identify discrepancies, cross-check records, and ensure financial data accuracy.

Organizational Skills:

Strong attention to detail and the ability to manage administrative tasks efficiently.

Education:

While formal degrees are often preferred, vocational training, apprenticeships, can also be pathways into the role
Experience : Min 1 year working knowledge in Tally ( Basic)

Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹22,000.00 per month

Benefits:

Provident Fund
Work Location: In person