Job Description

Key Responsibilities

Record-Keeping:

Accurately recording daily financial transactions, such as sales, expenses, and payments, into the general ledger.

Accounts Payable & Receivable:

Processing invoices, managing bill payments to vendors, issuing invoices to clients, and tracking outstanding balances.

Bank Reconciliation:

Comparing company financial records with bank statements to identify and resolve any discrepancies or errors.

Financial Reporting:

Assisting senior accountants by gathering data and compiling information for financial reports like profit and loss statements and balance sheets.

Payroll Assistance:

Supporting the processing of payroll, which can involve verifying employee hours and processing payments.
Contact to hiring team 9910265244

WhatsApp 9910265244

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Job Type: Full-time

Pay: ₹13,000.00 - ₹15,000.00 per month

Experience:

Accounting: 2 years (Preferred) Tally: 1 year (Preferred) GST: 1 year (Preferred) MS Excel: 1 year (Preferred)
Work Location: In person