Job Description

:

Accounting and Bookkeeping: Perform daily, monthly, quarterly, and annual accounting and bookkeeping tasks to ensure accurate financial records and reports.

Billing Process: Prepare invoices and send them to clients, ensuring timely and accurate payment follow-ups.

Tally ERP Management : Maintain purchase, sales, payment, receipt collection, and journal vouchers in Tally ERP software.

Vendor Payments : Prepare vendor payments and ensure accurate posting of transactions in accounting systems.

Bank Reconciliation : Prepare bank reconciliation statements to ensure accuracy between company records and bank statements.

Ledger Reconciliation : Reconcile ledger balances, including bank balances, receivables, and payables, to ensure accuracy and resolve any discrepancies.

Documentation : Maintain proper documentation of accounting records and ensure compliance with company policies and procedures.

Additional Tasks : Perform any other work assigned by the Manager to support the smooth functioning of the finance department.

Requirements:

B.Com Graduate

Proficiency in softwares - Tally, Excel.

Basic knowledge of accounting principles.

Excellent attention to detail and organizational skills.

Ability to meet deadlines and work under pressure.

Effective communication and interpersonal skills.

High level of integrity and ability to maintain confidentiality.

Experience-1-2yrs and 3yrs-5yrs

Job Type: Full-time

Pay: ?17,000.00 - ?25,000.00 per month

Benefits:

• Provident Fund

Schedule:

• Day shift

Education:

• Bachelor's (Preferred)

Work Location: In person