Job Description

Roles and Responsibilities:

• Assist in the entry, coding, and verification of financial transactions, including accounts payable, accounts receivable, and general ledger entries.
• Maintain organized and up-to-date financial records and documents, ensuring compliance with company policies and accounting standards.
• Reconcile bank statements and other financial accounts to ensure accuracy and identify discrepancies.
• Prepare and process invoices for clients or customers, ensuring accurate billing and timely collection.
• Accurately input financial data into accounting software or spreadsheets, maintaining high levels of precision.
• Monitor and track expenses, ensuring proper documentation and adherence to budgetary guidelines.
• Support the month-end closing process by preparing journal entries, reconciling accounts, and assisting with financial reporting tasks.
• Assist in generating financial reports, summaries, and analysis as needed for management review.
• Provide necessary documentation and assistance during internal and external audits.
• Collaborate with other departments, clients, and vendors to resolve financial inquiries and discrepancies.

Requirement:

• Bachelor's degree in Accounting with 2-3 Years of experience in to related field.
• Excellent command on English language, especially rules of syntax, punctuation, and grammar.
• Excellent communication skills for effective interaction with suppliers and internal teams.
• Readiness for minimum 3 years of commitment.
• Proficiency in Microsoft Office suite (Excel, Word, PowerPoint) and Tally EPR.

Job Types: Full-time, Permanent

Pay: ?20,000.00 - ?35,000.00 per month

Benefits:

• Cell phone reimbursement
• Provident Fund

Schedule:

• Day shift

Education:

• Bachelor's (Required)

Experience:

• Accounting: 2 years (Required)

Language:

• English (Required)

License/Certification:

• Tally (Required)

Work Location: In person