Job Description

Key Responsibilities:

Record day-to-day

journal entries

in the accounting system. Enter

sales invoices, purchase bills, and payment receipts.

Maintain and update accounting records, including journals, ledgers, and invoices. A good working hand in Tally prime & Excel sheet. Reconcile bank statements and general ledger accounts. Daily or weekly

bank reconciliation.

Vendor and customer account reconciliation. Assist in monthly general ledger reconciliation. Enter supplier bills and verify accuracy before posting. Process customer receipts and apply payments to accounts. Process accounts payable and accounts receivable transactions. Assist with preparing financial statements, reports, and reconciliations. Support month-end and year-end closing activities. Assist in preparing tax documents and filings. Maintain organized financial documentation and filing systems. Collaborate with internal departments to resolve accounting discrepancies. Support audits by providing necessary documentation and information (if needed). Perform other administrative or accounting duties as needed.
Experience - 2 to 4 Years

Job Types: Full-time, Permanent

Pay: ?12,000.00 - ?18,000.00 per month

Work Location: In person