Record and maintain day-to-day financial transactions in
Tally
.
Prepare and issue
invoices
and
bills
to customers and clients in a timely and accurate manner.
Conduct regular
bank reconciliations
, identifying and resolving any discrepancies.
Maintain accurate records of accounts payable and receivable.
Ensure all billing and invoicing is aligned with company policies and tax regulations.
Assist with month-end and year-end financial closings.
Coordinate with internal teams and external vendors regarding payments, collections, and account clarifications.
Maintain proper filing of financial documents and support audit processes.
Monitor outstanding receivables and follow up for timely collection.
Required Skills & Qualifications:
Bachelor's degree in Accounting, Commerce, Finance, or a related field.
1-3 years of experience in a similar accounting role.
Proficient in
Tally ERP
and
MS Excel
.
Strong knowledge of
bank reconciliation
,
billing
, and
invoicing processes
.
Job Type: Full-time
Pay: ₹10,953.35 - ₹18,083.79 per month
Application Question(s):
Current CTC ?
Work Location: In person
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