• Bookkeeping : Assisting with the recording of financial transactions, such as invoices, receipts, payments, and journal entries, using accounting software or manual systems.
• Data Entry : Entering financial data into accounting software or spreadsheets accurately and efficiently.
• Accounts Payable : Processing invoices received from vendors, verifying accuracy, and preparing payments for approval.
• Accounts Receivable : Assisting with the invoicing process, sending out customer invoices, and following up on overdue payments.
• Bank Reconciliation : Assisting with reconciling bank statements with company records to ensure accuracy and identify any discrepancies.
• Expense Management : Helping to process employee expense reports, verifying receipts, and ensuring compliance with company policies.
• Financial Reporting : Assisting with the preparation of financial reports, such as balance sheets, income statements, and cash flow statements, under the guidance of senior staff.
• Filing and Organization : Maintaining organized records of financial documents and ensuring files are properly labeled and stored for easy retrieval.
• Communication : Corresponding with vendors, customers, and other stakeholders via email or phone regarding financial matters as directed.
• Administrative Support : Providing general administrative assistance to the accounting department, such as answering phones, scheduling meetings, and photocopying documents.
• Assisting with Audits : Providing support during internal or external audits by gathering requested documents and information.
• Ad Hoc Tasks : Assisting with special projects or tasks assigned by senior accounting staff or management.
Job Type: Full-time
Pay: Up to ?15,000.00 per month
Benefits:
• Health insurance
Supplemental pay types:
• Yearly bonus
Education:
• Bachelor's (Preferred)
Experience:
• Taxation: 1 year (Preferred)
• total work: 1 year (Preferred)
Language:
• English (Preferred)
License/Certification:
• Tally (Preferred)
Work Location: In person
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