Job Description

Key Responsibilities:

1. Accounts Payable and Receivable: Manage and process accounts payable and receivable transactions, ensuring timely payments and accurate record-keeping.

2. General Ledger Maintenance: Maintain and update the general ledger, ensuring accuracy and compliance with accounting standards.

3. Communication: Handle incoming and outgoing correspondence, emails, and phone calls.

4. Purchase Order Management: Create, review, and manage purchase orders, Sales Order ensuring accuracy and compliance with company policies.

5. Documentation: Maintain accurate records of purchase orders, invoices, and other related documents.

6. Billing Proficient

Skills:

- Proficiency in accounting software (e.g., Tally, & MS Excel)

- Strong knowledge of accounting principles and standards.

- Proficiency in MS Office and Google Suite.

- Expert In Back Office Operations.

- Attention to detail and accuracy.

- Good interpersonal skills.

Job Type: Full-time

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

Benefits:

Leave encashment Paid time off
Schedule:

Day shift
Work Location: In person