Job Description

Key Responsibilities:

1)Data Entry:

:Input financial transactions into accounting software.

:Record invoices, receipts, and payments.

3)Accounts Payable/Receivable:

:Prepare and process bills and invoices.

:Assist with tracking payments and following up on outstanding accounts.

2)Bank Reconciliation:

:Compare company records with bank statements to ensure consistency and accuracy.

3)Assisting with Audits:

:Organize and prepare financial documents for internal or external audits.

4)Financial Reporting Support:

:Help prepare basic financial statements like income statements and balance sheets.

:Support month-end and year-end close processes.

5)Maintaining Records:

:File financial documents and maintain proper records for compliance.

6)General Administrative Tasks:

:Provide support with clerical duties such as photocopying, scanning, and organizing files.

Skills and Qualifications:

1)Basic knowledge of accounting principles.

2)Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, Tally).

3)Strong attention to detail.

4)Good organizational and time-management skills.

Job Type: Full-time

Pay: ?16,000.00 - ?20,000.00 per month

Benefits:

Provident Fund
Schedule:

Day shift
Work Location: In person

Expected Start Date: 02/06/2025