will handle both customer relationship activities and basic accounting operations. The role involves assisting the Finance Manager in daily financial tasks, managing vouchers, and following up with debtors to ensure smooth business operations.
Key Responsibilities:
Assist the
Finance Manager
in day-to-day accounting and finance functions
Enter
purchase vouchers
and maintain proper accounting records
Handle
customer queries
and ensure good customer relations through phone call
Follow up with
debtors
for timely payment collection
Maintain and update
sales and purchase ledgers
Support
billing
,
cash handling
, and
daily account reconciliation
Prepare and share basic financial reports as required
Coordinate with suppliers and customers for invoice or payment clarifications
Requirements:
Qualification:
B.Com / M.Com
or equivalent
Minimum
1-3 years of experience
in accounting Experince
Good knowledge of
Tally
and MS Office (especially Excel)
Basic understanding of
GST
,
debtors/creditors
, and accounting entries
Strong communication and interpersonal skills
Honest, detail-oriented, and well-organized
Job Types: Full-time, Permanent
Pay: ₹10,000.00 - ₹15,000.00 per month
Benefits:
Cell phone reimbursement
Work Location: In person
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