Job Description

Female Preferred Monitoring daily communications and answering any queries. Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. Controlling credit and chasing debt. Invoice processing and filing. Processing expense requests for the accountant to approve. Bank reconciliation. Liaising with third party providers, clients and suppliers. Updating and maintaining procedural documentation. Ability to work as part of a team and take direction accurately. Analytical thinker and problem solver. Competent IT skills, particularly proficiency with spreadsheet software. High level of accuracy. Handle day-to-day accounting in Tally ERP / Prime Finalization of accounts and coordination with auditors GST, TDS, and bank reconciliations Create financial statements, MIS reports, and maintain statutory compliance Oversee junior staff and streamline accounting workflows
Job Types: Full-time, Permanent

Pay: ?20,000.00 - ?30,000.00 per month

Schedule:

Day shift Fixed shift Morning shift Weekend only
Education:

Bachelor's (Preferred)
Experience:

Accounting: 5 years (Preferred) Tally: 4 years (Preferred) total work: 5 years (Preferred)
Work Location: In person