Job Description

We are seeking a detail-oriented and experienced Accounting Specialist with comprehensive knowledge of Tally software to join our team. The ideal candidate will possess expertise in managing end-to-end accounting processes, including payment invoicing, accounts receivable, and accounts payable.

Key Responsibilities:

End-to-End Tally Expertise:

Utilize advanced knowledge of Tally software to manage all aspects of the accounting process, from data entry to financial reporting.

Payment Invoicing:

Generate accurate and timely payment invoices for clients, ensuring adherence to company policies and regulatory requirements.

Accounts Receivable and Accounts Payable:

Oversee accounts receivable and accounts payable functions, including invoice processing, billing, and collections.

GST and IT Compliance:

Demonstrate proficiency in GST (Goods and Services Tax) regulations and Information Technology (IT) systems related to accounting processes. Advantageous if candidate possesses knowledge in these areas.

Reporting:

Prepare comprehensive financial reports and statements on a regular basis, providing insights into company financial performance and trends.

Forecasting:

Utilize historical financial data and market trends to forecast future revenues, expenses, and cash flow, supporting strategic decision-making processes.

Qualifications:

Bachelor's degree in Accounting, Finance, or related field. Proven experience working with Tally software and proficiency in MS Excel. Excellent analytical and problem-solving skills. Ability to prioritize tasks and meet deadlines in a fast-paced environment. Strong communication and interpersonal skills.

Interested candidates can reach out to 94983 25088

Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹20,000.00 per month

Benefits:

Cell phone reimbursement Provident Fund
Experience:

Total work: 1 year (Required)
Work Location: In person