Job Description

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Responsibilities:

Assist with Accounts Payable: Aid in the processing of vendor invoices, matching purchase orders, coding expenses, and ensuring timely payments are made.

Accounts Receivable Support: Help generate customer invoices, reconcile accounts, and follow up on outstanding payments to ensure timely collections.

Data Entry and Record Keeping: Accurately input financial data into the accounting system, maintain organized records of transactions, and assist with document management.

Bank Reconciliation: Assist in reconciling bank statements with the general ledger, identifying discrepancies, and resolving issues promptly.

Month-end Procedures: Participate in month-end closing activities, including preparing journal entries, reconciling accounts, and assisting with financial reporting tasks.

Financial Analysis Assistance: Provide support in financial analysis activities, such as variance analysis and trend monitoring, to help inform decision-making processes.

Audit Preparation: Assist in preparing audit schedules, gathering supporting documents, and addressing auditor inquiries to facilitate a smooth audit process.

Compliance and Documentation: Ensure compliance with company accounting policies and procedures, and assist in maintaining documentation for internal and external reporting requirements.

Requirements:

Bachelor's degree in Accounting, Finance, or related field.(Fresher)

Strong attention to detail and accuracy in data entry and record-keeping.

Proficiency in Microsoft Excel and other accounting software applications.

Excellent communication and interpersonal skills.

Ability to prioritize tasks and manage time effectively to meet deadlines.

Eagerness to learn and a proactive attitude towards problem-solving.

Basic understanding of accounting principles and concepts.

Work Location: In person

Job Types: Full-time, Permanent, Fresher

Pay: ?96,000.00 - ?120,000.00 per year

Benefits:

Provident Fund
Work Location: In person