Full Job Description
Min. 3-5 years of experience of accounting process.payable,GST,Vendor Payment, receivableShould have good knowledge of Ms. Excel and Tally ERPProcess oriented and highly disciplined in approach.E-com / Retail WarehousingPreparing financial documents such as invoices, bills, and accounts payable and receivableCompleting purchase ordersCompleting financial reports on a regular basis and providing information to the finance teamCompleting bank reconciliationsEntering financial information into appropriate software programsManaging company ledgersProcessing business expensesCoordinating internal and external auditsVerifying balances in account books and rectifying discrepanciesVerifying bank depositsManaging day-to-day transactionsRecording office expenditures and ensuring these expenses are within the set budgetAssisting the finance department and senior accounting staff members with various tasks, including preparing budgets, records, and statementsPosting daily receiptsPreparing annual budgetsCompleting the year-end analysisReporting on debtors and creditorsHandling accruals and prepaymentsManaging monthly budgeting tasksEncoding accounting entries for data processingSorting financial documents and posting them to the proper accountsReviewing computer reports for accuracy and meticulously tracing errors back to their sourceResolving errors in financial reports and correcting faulty reporting methodsJob Type: Full-timeSalary: ₹15,000.00 – ₹35,000.00 per monthBenefits:Cell phone reimbursementHealth insuranceLife insuranceSchedule:Day shiftEducation:Bachelor’s (Preferred)Experience:Accounting: 1 year (Preferred)Tally: 1 year (Preferred)total work: 1 year (Preferred)Work Remotely:NoSpeak with the employer+91 8123403300