Maintain accurate and up-to-date bookkeeping and accounting records.
Prepare, verify, and process invoices, receipts, and related financial documents.
Record all financial transactions accurately and ensure proper documentation.
Process bank payments, receipts, and perform timely bank reconciliations (BRS).
Ensure timely payments to vendors and follow up on collections from clients.
Monitor and reconcile intercompany transactions and resolve discrepancies.
Prepare and maintain Accounts Payable (AP) and Accounts Receivable (AR) ageing reports.
Support audit requirements through organized documentation and proper record maintenance.
Assist in statutory filings and ensure compliance with applicable regulations.
Job Specifications:
Experience:
2 to 3 years in Accounts & Finance.
Qualification:
B.Com / M.Com.
Technical Skills:
Proficiency in
Tally
(mandatory).
Good knowledge of
MS Office
(Excel, Word, PowerPoint).
Other Requirements:
Strong attention to detail, accuracy, and organizational skills.
Ability to handle multiple tasks and meet deadlines.
Preferred:
Male candidate.
Job Type: Full-time
Pay: From ?22,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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