Job Description

Purpose of the position

Assisting and performing day to day Accounting activities along with statutory adherence.

Key Responsibilities and Deliverables:

.) Maintain the general ledger and ensure proper journal entries are recorded

.) Manage accounts payable and receivable, including invoice processing, Reconciliation and follow-up

.) Timely preparation of Fund Request for vendor payments

.) Monitor and reconcile inter-branch transactions

.) Ensure compliance with statutory requirements (GST, TDS, MSME, etc.)

.) Generation of Customers invoices (Revenue invoices) and timely posting of all accounting transactions

.) Maintenance of Agreements for both customers and vendors

.) Real time Accounting of Bank Receipt and Payment Entries.

.) Handle Petty cash & ensure accounting of all cash transactions.

Essential Skills:

.) Advanced MS Excel skills

.) Strong attention to detail and accuracy

.) Good communication and organizational skills

.) Ability to work independently and collaboratively in a team environment.

.) Time management and the ability to meet the deadlines

Job Types: Full-time, Permanent

Pay: ?17,058.17 - ?40,000.00 per month

Benefits:

Cell phone reimbursement Health insurance Life insurance Paid sick time Paid time off Provident Fund
Application Question(s):

Are you able to relocate to Koramangala, Bangalore, for Work and WFO? Current CTC Expected CTC Notice Period
Experience:

Accounting: 4 years (Required)
Work Location: In person