Job Description

Key Responsibilities:

Maintain and update financial records in accounting software (e.g., Tally, QuickBooks, SAP). Handle accounts payable and receivable activities. Process invoices, payments, and expense reports. Perform bank reconciliations and vendor account reconciliations. Assist with month-end and year-end closing activities. Prepare and maintain financial reports and statements. Support in budgeting and forecasting processes. Ensure compliance with statutory regulations such as GST, TDS, Income Tax, etc. Liaise with internal departments and external vendors/auditors as needed. Maintain organized documentation and file all financial records securely

Requirements:

Bachelor's degree in Accounting, Finance, or related field. 1-3 years of experience in accounting or finance. Proficient in MS Excel and accounting software (e.g., Tally, QuickBooks, SAP). Strong knowledge of accounting principles and financial regulations. Attention to detail and accuracy in data entry and reporting. Good communication and organizational skills. Ability to work independently and as part of a team.
Job Type: Full-time

Pay: ₹18,000.00 - ₹25,000.00 per month

Benefits:

Cell phone reimbursement Health insurance Paid sick time Provident Fund
Application Question(s):

is your permanent address is of ncr or delhi?
Work Location: In person