Job Description

Full job description

1.

Financial Data Entry

: Responsible for accurately inputting financial transactions into accounting software or spreadsheets.

2.

Accounts Payable and Receivable

: Handling invoices, payments, and receipts, ensuring timely processing and reconciliation.

3.

Bank Reconciliation

: Matching bank statements with internal records to ensure accuracy and identifying discrepancies.

4.

Assisting with Month-end and Year-end Closures:

Supporting senior accountants in preparing financial reports and statements.

5.

Expense Tracking

: Recording and categorizing expenses, verifying reimbursements, and ensuring compliance with company policies.

6.

Assisting with Audits:

Providing necessary documentation and support during Tax audits and Statutory Audits.

7.

Financial Reporting

: Assisting in the preparation of financial statements, including balance sheets, profit and loss statements, and cash flow statements.

8.

General Ledger Maintenance:

Updating and maintaining the general ledger, ensuring all transactions are properly recorded and classified.

Preferred candidate profile :

B. Com or M. Com degree.

1 - 3 years of accounting experience.

Good knowledge of Tally, MS Office .

Job Type: Full-time

Pay: ?120,000.00 - ?240,000.00 per year

Schedule:

Day shift
Education:

Bachelor's (Preferred)
Experience:

Accounting: 1 year (Preferred) Tally: 1 year (Preferred) total work: 1 year (Preferred)
Work Location: In person