Job Description

Handles petty cash disbursement, cheque ,Bank Reconciliation.
Book keeping/Data entry of cash/bank transactions, Vendors bill booking and payments/customer invoices. Ensures data entry of journal vouchers, monthly payments and other reconciliation vouchers/bank reconciliation.
Receivable MIS and Follow up.
Assist in the preparation of financial reports such as financial statements and budget performance.
Ensure compliance with applicable standards rules, regulations, and systems of internal control All other statutory compliances like TDS, TCS ,GST1,GST3B/ GST.
Reconciliation and PF Aid in the implementation of new accounting policies, standards, and guidelines.
Provide accurate, timely, and relevant recording, reporting, and analysis of financial information.
Identify areas for improvement and implement improvements to processes.
Assist with and act as the primary point-of-contact for auditor requests .
Handle sensitive information in a confidential manner.

Qualification

Bachelor's degree in Accounting, Finance, or a related field, or an equivalent combination of education, training and experience o 3-5 years of accounting/finance experience o Demonstrate intermediate to advanced skills and knowledge of Excel, as well as other Microsoft Office applications/ Google Office applications. o Strong analytical and problem-solving skills o Experience with accounting software (ZOHO) o Excellent interpersonal skills to communicate effectively across the organization o Thorough knowledge of general ledger accounting and account reconciliation o Highly detail-oriented Strong process and compliance orientation.

Job Type: Full-time

Pay: ₹18,016.16 - ₹30,579.18 per month

Benefits:

Health insurance Provident Fund
Work Location: In person