Job Description

Key Responsibilities:

Monitor and process daily communications and queries related to accounts. Prepare and maintain sales and purchase ledgers, journals, and spreadsheets. Record cash transactions and process invoices accurately. Perform bank reconciliations to verify cash balances. Control credit and follow up on outstanding debts. Assist in preparing financial reports and year-end accounts. Process employee expense requests and reimbursements. Liaise with clients, suppliers, and third-party providers as needed. Maintain and update procedural and accounting documentation. Support audit activities by providing necessary documents and data. GST filing.

Skills and Qualifications:

UG-(B.com) /(B.com CA)/(B. Com PA)-are any Relevant Degree Knowledge of basic accounting principles and practices. Proficiency with accounting software and MS Office, especially Excel. Strong attention to detail and accuracy. Good organizational and time management skills. Effective communication skills for internal and external interactions. Ability to analyze financial records and spot discrepancies.
Job Types: Full-time, Permanent

Pay: ?18,000.00 - ?30,000.00 per month

Benefits:

Food provided
Work Location: In person