Job Description

Key responsibilities

Manage accounts payable and receivable:

Process invoices, payments, and collections, and ensure all transactions are accurately recorded.

Maintain financial records:

Keep financial records accurate and complete, including the general ledger, and prepare monthly journal entries.

Perform reconciliations and prepare reports:

Reconcile accounts, prepare financial statements and reports, and assist with budgeting and forecasting.

Ensure compliance:

Adhere to financial regulations and company policies, and support internal and external audits by providing necessary documentation.

Analyze financial data:

Examine financial data to identify discrepancies or potential improvements and communicate findings to management.

Handle inquiries:

Respond to account-related inquiries from both internal departments and external clients.
Qualifications and skills

Education:

A bachelor's degree in accounting or finance is often preferred.

Experience:

Experience in bookkeeping, accounts payable/receivable, and using accounting software is important.

Technical skills:

Proficiency with accounting software (e.g., Quickbooks, SunSystems) and productivity tools like Microsoft Office, especially Excel, is crucial.

Soft skills:

Strong organizational skills, keen attention to detail, and excellent verbal and written communication are essential for the role.

Other requirements:

The ability to work independently and collaboratively within a team is often required
Job Types: Full-time, Permanent

Pay: ₹10,949.38 - ₹45,512.96 per month

Benefits:

Provident Fund
Work Location: In person