Job Description

Broad description for the role are:

Accounting:

Managing timely and correct entries in the Accounting Software and MS Excel Keeping records of purchase, sales, invoices in clear condition as per GAAP. Coordinating with CA for monthly/ quarterly/ annual compliances. Submitting monthly MIS for expense, revenue, category, supplier etc. Following up for any unpaid invoices.

Operations:

Coordinating with suppliers to manage the hyperlocal Supply Chain. Own the supplier channel queries and work with founders to resolve them. Share relevant data metrics with suppliers from time to time. Any other coordination that may be required.

Preferences:

Any experience of accounting software or managing accounting on excel is preferred. Excellent communication skills Females preferred.

Work Mode:

Work from Office

(sector 51 Gurugram)

Timing:

10 AM - 6 PM

Days:

6 days working
Job Types: Full-time, Permanent, Fresher

Pay: ₹10,000.00 - ₹20,000.00 per month

Benefits:

Flexible schedule Paid sick time Paid time off
Experience:

Accounting: 1 year (Required)
Language:

English (Preferred)
Location:

Gurugram, Haryana (Required)
Work Location: In person