Job Description

Bills/ Voucher checking. Exposure on Cost Centres in Tally. Basic knowledge of accounting principles Compiling, analysing, and reporting financial data. Preparing accounting entries and reconciling ledgers. Periodical reconciliation of Bank, Cash, Debtors, Creditors etc Preparation of MIS reports for the Management GST, TDS and Payroll activities Perform tasks in compliance with financial policies and regulations. Finding and addressing any discrepancy in accounting. Keeping account books and systems upto date. Basic ERP Concepts like sales, purchase, inventory, etc Curious to learn and handle the client individually (Training and Assistance will be provided) Candidate should have Microsoft Excel, Word working knowledge. Effective communication and collaboration with other departments to ensure accurate and timely financial reporting
Job Types: Full-time, Permanent

Pay: Up to ?35,000.00 per month

Schedule:

Day shift
Work Location: In person