Job Description

Job Responsibilities-

Maintain accurate records of daily financial transactions Prepare and process invoices, receipts, payments, and purchase orders Assist in accounts payable and receivable activities Perform bank, vendor, and ledger reconciliations Assist in the preparation of financial reports and statements Maintain proper documentation and filing of accounting records Support audits and internal financial reviews Ensure compliance with company policies and accounting standards Coordinate with other departments to resolve accounting issues

Qualifications:

Bachelor's degree in Accounting, Finance, Commerce, or a related field 0-2 years of experience in an accounting or finance role (freshers welcome) Basic knowledge of accounting principles and practices Proficiency in Microsoft Excel and accounting software (e.g., Tally, QuickBooks, SAP, or similar) Strong attention to detail and accuracy Good organizational and time-management skills Ability to work independently and in a team
Job Types: Full-time, Permanent

Pay: ?15,000.00 - ?25,000.00 per month

Schedule:

Day shift
Work Location: In person