0 - 3 years

1 - 2 Lacs

Posted:1 hour ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  • Financial Documentation: Maintain and update accounting records and files to ensure accurate and up-to-date documentation of financial transactions.
  • Billing and Accounts Receivable: Manage invoicing and billing processes, ensuring timely and accurate billings. Follow up on, collect, and allocate payments.
  • Ledger Maintenance and Bookkeeping: Perform daily bookkeeping tasks, including maintaining ledgers to record financial transactions and ensuring the integrity of accounting information by verifying and entering transactions.

  • Assist in daily accounting entries and record keeping.
  • Support billing, invoicing, and payment follow-ups.
  • Maintain vendor and customer data.
  • Help in bank reconciliation and filing of documents.
  • Support in GST, TDS, and audit documentation as required.

  • Daily bank statement/ transaction updation in ERP.

Preferred candidate profile

  • Basic accounting knowledge
  • Computer skills (Excel, Email, Tally/ERP preferred)
  • Good communication and coordination
  • Organized and detail-oriented.

  • IMMEDIATE JOINER

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