Job Description

Key Responsibilities:

• Financial Transactions:
• Accurately process purchase and sales entries.
• Efficiently handle credit and debit note issuance.
• Manage sales and purchase returns.
• Maintain accurate and up-to-date financial records.
• Bookkeeping and Tally:
• Perform day-to-day bookkeeping tasks.
• Utilize Tally software for financial data entry and analysis.
• Prepare and reconcile bank statements.
• Cash and Payment Management:
• Manage petty cash transactions and maintain accurate records.
• Process vendor payments and ensure timely settlements.
• Oversee payment processing and reconciliation.
• Invoice Management:
• Handle rent invoice processing and tracking.
• Ensure timely and accurate invoice generation and payment.
• Data Analysis and Reporting:
• Utilize Excel to analyze financial data and generate reports.
• Provide insights into financial performance and identify trends.

Required Skills and Qualifications:

• Strong understanding of accounting principles and practices.
• Proficiency in Tally software and MS Excel.
• Excellent organizational and time management skills.
• Attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Good communication and interpersonal skills.
• Bachelor's degree in Commerce, Accounting, or a related field.
• 1-3 years of relevant experience.

Job Types: Full-time, Permanent

Pay: ?10,000.00 - ?15,000.00 per month

Benefits:

• Cell phone reimbursement
• Internet reimbursement
• Provident Fund

Schedule:

• Day shift
• Fixed shift

Supplemental Pay:

• Overtime pay
• Performance bonus
• Yearly bonus

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 1 year (Preferred)
• Tally: 1 year (Preferred)
• total work: 1 year (Preferred)

Work Location: In person