Job Description

Responsibilities

Perform bank transfers like RTGS, NEFT and outward remittances. Perform Bank & Supplier reconciliation Debtors & Creditors management. Preparing of all accounting transactions like invoicing, expenses reporting and payroll. Handle monthly, quarterly and annual closings Daily fund planning to ensure payments are made to suppliers as per turn-around time. Downloading of bank statements daily and perform reconciliation. Work in complete co-operation with the rest of the office team (Mktg, Purchase, HR-Admin & Operations) and Inter-department communication TALLY ERP 9 PRIME & Microsoft Office skills required. Oversee all outstanding supplier, customer, and third-party vendor obligations Update all databases and spreadsheets related to accounting

Skills and qualifications

Capable of clearly communicating with others Superb organizational and time-management abilities Strong understanding of bookkeeping procedures and best practices Basic arithmetic competency

Preferred qualifications

Significant experience in finance and admin Proficiency with accounting software such as Tally ERP Prime Excellent communication and interpersonal skills Effective decision-making and problem-solving techniques
Job Type: Full-time

Pay: ?10,000.00 - ?17,000.00 per month

Work Location: In person