RESPONSIBILITY Candidate should maintain all the client and company information in both tally and our own software. All other general accounting work on a day to day basis. Preparation of Management Reports whenever required. Involve in Month-end, quarter-end and year-end Financial closing. Assist auditors with all the financial records needed for filing. Candidate should handle payrolls banking transactions Maintain cash bank transactions in tally our own software. Payments follow up with clients Guest management Including meeting clients and walk-in visitors Upkeep and maintenance/ Housekeeping Taking care of stationary, pantry services and replenishing the same To maintain database of walk in customers / Follow up on phone. Manage payment of all utility and service providers SKILLS & QUALIFICATION: Minimum 2+ years of relevant work experience Strong understanding of Accounting, Finance, Banking, Taxation and Reporting principles Ability to meet deadlines. Ability to work independently and as a part of a team Proficient in Tally and Excel. Interested freshers can apply but will be considered as trainee. Job Type: Permanent Salary: 20,000.00 - 25,000.00 per month Benefits:
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