Job Description

Key Responsibilities

Record and maintain general ledger entries, invoices, receipts, and payments Prepare and process vendor bills, purchase orders, and employee reimbursements Handle accounts payable and accounts receivable cycles Reconcile bank statements and company accounts regularly Assist with monthly, quarterly, and annual financial closing Prepare financial statements, reports, and supporting schedules Monitor outstanding payments and follow up with clients Support budgeting and forecasting activities Ensure compliance with tax laws and organizational policies Coordinate with auditors, vendors, and internal departments Maintain organized financial documentation and records

Qualifications

Bachelor's degree in Accounting, Finance, or related field 1-3 years of accounting/finance experience (entry-level roles may accept fresh graduates) Knowledge of accounting principles and financial reporting Familiarity with accounting software (e.g., Tally, Excel)

Skills

Strong attention to detail and accuracy Good analytical and problem-solving skills Time management and ability to meet deadlines Strong communication and teamwork abilities Integrity and confidentiality with financial data
Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹18,000.00 per month

Benefits:

Leave encashment Provident Fund
Ability to commute/relocate:

Mohali, Punjab: Reliably commute or planning to relocate before starting work (Required)
Education:

Bachelor's (Preferred)
Experience:

Accounting: 1 year (Preferred) Tally: 1 year (Preferred) total work: 1 year (Preferred)
Work Location: In person