Job Description
- Maintain records of vouchers, invoices, payments.
- Handling day-to-day accounting.
- Preparing invoices and following up for pending payments
- Handling all banking related works.
- Communicating with clients and vendors through phone calls or email
- Making payments through various modes like NEFT, RTGS, cash, cheques, etc and keeping track of them.
- Handling and filling GST is one of the key responsibilities that should be known.
- Preparing profit and loss statements.
- Finalising accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities.
- Handling petty cash.
- Ensuring compliance with accounting and tax laws.
Key Responsibilities Include:
- Recording financial transactions, including accounts payable, accounts receivable, and general ledger entries.
- Reconciling bank statements and other financial records.
- Assisting with month-end and year-end close processes.
- Preparing financial reports, such as income statements and balance sheets.
- Assisting with budget preparation and variance analysis.
- Communicating with internal stakeholders, such as project managers and other departments, to resolve accounting issues.
- Staying up-to-date with accounting standards and regulations.
Primary Skills
- Excellent numerical and analytical skills.
- Strong attention to detail and accuracy.
- Knowledge of accounting principles and practices.
- Ability to use accounting software and tools.
- Strong communication and interpersonal skills.
Education
- Any graduate
Key Skill
- Tally erp 9.3
- Numerical Skills
- Attention to Detail
- Accounting Software
- Financial Reporting
- Budgeting
- Communication
Pay: ₹18,000.00 - ₹22,000.00 per month
Work Location: In person
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