Posted:1 month ago| Platform: SimplyHired logo

Apply

Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities: Processing invoices and payments: This involves receiving, verifying, and processing invoices for payment, as well as managing accounts payable and receivable. Reconciling accounts: This includes reconciling bank statements, credit card statements, and other financial accounts to ensure accuracy. Maintaining financial records: This involves keeping accurate records of financial transactions, including journal entries, ledgers, and other financial documents. Assisting with financial reporting: This includes preparing financial reports, such as balance sheets and income statements, and assisting with the preparation of budgets. Handling general administrative tasks: This may include answering phones, responding to emails, filing documents, and other administrative duties. Skills & Qualifications: Strong numerical and analytical skills: Essential for handling financial data and performing reconciliations. Proficiency in accounting software and Microsoft Office Suite: Including experience with Excel, Word, and accounting software like QuickBooks or Sage. Excellent communication and interpersonal skills: Important for interacting with vendors, clients, and colleagues. Attention to detail and accuracy: Crucial for maintaining accurate financial records and ensuring compliance. Organizational and time management skills: Necessary for managing multiple tasks and meeting deadlines. Additional Responsibilities: Maintaining petty cash and expense reports: Managing petty cash transactions and processing expense reports. Assisting with audits: Providing support during audits by gathering and organizing financial documents. Ensuring compliance with company policies and procedures: Adhering to company policies and procedures related to accounting and finance. Liaising with vendors and clients: Communicating with vendors regarding invoices and payments and with clients regarding billing and payments. Maintaining and updating financial records: Ensuring that all financial records are accurate and up-to-date. Job Types: Full-time, Permanent Pay: ₹8,000.00 - ₹20,000.00 per month Benefits: Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Yearly bonus Work Location: In person Application Deadline: 24/06/2025 Expected Start Date: 05/07/2025

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

RecommendedJobs for You