for all incoming and outgoing transactions.
Maintain and regularly update
records/sheets of incoming payments
and client accounts.
Assist in the preparation of
MIS reports
and
financial statements
.
Coordinate with internal teams for
payment follow-ups and reconciliations
.
Ensure accurate financial recordkeeping and assist in
audit support
.
Follow company financial procedures and maintain compliance with applicable regulations.
Requirements:
Bachelor's degree in Commerce, Accounting, or a related field.
Experience in accounting is preferable
(0-2 years).
Strong knowledge of MS Excel (VLOOKUP, Pivot Tables, etc.).
Familiarity with accounting principles and payment handling.
Attention to detail, organizational skills, and accountability.
Good verbal and written communication skills.
Job Type: Full-time
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
Cell phone reimbursement
Internet reimbursement
Language:
English (Preferred)
Location:
Mathura, Uttar Pradesh (Required)
Work Location: In person
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