Job Description

Need 1-2 years of accounting Experience, below is the detailed JD:-

1. Financial record-keeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger.

2. Invoicing and billing: Prepare and send invoices to clients, follow up on payments, and manage billing disputes.

3. Payment processing: Process payments, manage cash flow, and ensure timely settlement of accounts.

4. Reconciliation: Perform daily/weekly/monthly reconciliations of financial statements, including bank statements and credit card transactions.

5. Financial reporting: Prepare and submit financial reports, including balance sheets, income statements, and cash flow statements.

6. Compliance: Ensure compliance with financial regulations, company policies, and accounting standards.

7. Audit support: Assist with internal and external audits, providing necessary documentation and support.

Skills:

1. Accounting knowledge: Strong understanding of accounting principles, financial regulations, and company policies.

2. Attention to detail: High level of accuracy and attention to detail in financial record-keeping and reporting.

3. Organizational skills: Ability to manage multiple tasks, prioritize deadlines, and maintain organized financial records.

4. Communication skills: Effective communication with finance team, management, and external auditors.

5. Software skills: Proficiency in accounting software (e.g., Tally, QuickBooks) and Microsoft Office (e.g., Excel).

Job Types: Full-time, Permanent

Pay: ?10,386.15 - ?18,000.00 per month

Benefits:

Paid sick time Provident Fund
Schedule:

Day shift
Language:

English (Preferred)
Work Location: In person