We are looking for a dedicated and detail-oriented
Office Staff (Accounts Handling)
to join our team. The role primarily involves managing financial records, payments, and compliance, while also coordinating with management and other departments.
Key Responsibilities:
Maintain
Accounts Receivable
and follow up with clients to ensure timely clearance of invoices.
Prepare and maintain the
Bank Reconciliation Register
and discuss the same with management on a daily basis.
Generate
Invoices
in the software and fulfill statutory requirements like
Commerce, Any Graduate Or 12th pass with at least 2 years of experience can apply.
1-2 years for Graduate & 2-4 years for 12th pass of relevant experience in
accounts handling
(preferably in a manufacturing setup).
Proficiency in
accounting software
(knowledge of CATPRO will be preferred).
Good communication skills for client follow-ups and internal coordination.
High attention to detail, organizational ability, and integrity.
Perks & Benefits:
Exposure to complete
end-to-end accounting cycle
.
Opportunity to work closely with management in decision-making support.
Interested candidate may reach on 7973068320 or can drop a resume on this whatsapp number.
Stable and growth-oriented work environment. We need candidates who are comfortable with working on computer.
Job Type: Full-time
Pay: ₹15,000.00 - ₹18,000.00 per month
Benefits:
Paid time off
Provident Fund
Work Location: In person
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