Job Description

Accounts Payable & Receivable: Process incoming and outgoing invoices, maintain records of payments, and assist in vendor & customer management.

Data Entry: Accurately enter financial transactions in accounting software and maintain updated records.

Bank Reconciliation: Reconcile bank accounts and update financial data regularly.

General Ledger: Assist in maintaining the general ledger, posting journal entries, and reconciling discrepancies.

Month-end Closing: Support month-end and year-end closing activities, ensuring accurate and timely reporting.

Reconciliation: Prepare Intercompany reconciliation, Fixed Assets reconciliation, vendor & customer reconciliation.

Skills:

o Strong understanding of basic accounting principles.

o Ability to handle large volumes of financial data with accuracy.

o Good written and verbal communication skills.

o Must have strong knowledge of Advanced Microsoft Excel.

Minimum Qualification -

o B. Com / CA-Inter

o Minimum 1 to 3 years of working experience.

Job Types: Full-time, Permanent

Pay: ?14,519.06 - ?35,000.00 per month

Benefits:

Health insurance
Work Location: In person