Perform bookkeeping, manage ledgers, and maintain accurate financial records.
Process transactions:
Handle accounts payable and accounts receivable, including processing invoices, receipts, and payments.
Bank reconciliation:
Reconcile bank statements and manage petty cash.
Assist with reporting:
Prepare financial statements, reports, and compile data for taxes like GST and TDS.
Support payroll:
Assist with payroll processing and employee expense reports.
General administrative and back office responsibilities
Data entry:
Accurately record and update information in databases.
Coordination:
Coordinate with vendors, suppliers, and other internal teams.
Documentation
: Ensure all documentation and paperwork is handled correctly.
Prepare quotations:
Create accurate and competitive price quotes based on client requirements, company policies, and market research.
Bid preparation:
Coordinate with different departments to compile and prepare comprehensive bid submission documents, including questionnaires and e-tendering applications.
Experience with office software, such as MS Excel, Word, and PowerPoint, Tally is essential
.
Job Types: Full-time, Permanent
Pay: ₹12,000.00 - ₹15,000.00 per month
Benefits:
Commuter assistance
Internet reimbursement
Paid sick time
Provident Fund
Work Location: In person
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