3 years

0 Lacs

Posted:6 months ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Requirement of job profile  Maintain accurate records of all financial transactions, including accounts payable and receivable, ensuring timely data entry and reconciliation.  Prepare, verify, and process invoices for clients and vendors, ensuring compliance with company policies and contractual terms.  Utilise accounting software (e.g., Tally, MS Excel) for efficient financial data management, reporting, and forecasting.  Performing account reconciliations.  Assisting with audit preparations.  Maintaining & Performing accounting system & accounting duties as assigned  Maintain a database of clients, prospects, partners, and vendors  Reconcile vendor ledgers and accounts payable.  Stay updated with changes in tax regulations and compliance requirements  Verify, allocate, post and reconcile accounts payable and receivable Qualification:  B.Com/M.Com or any degree with (Tally, GST and Computer knowledge) Experience:  Proficiency in accounting software such as Tally and MS Excel minimum of 3 years  Assisting with audit preparations: 3 years (Preferred) Job Type: Full-time Pay: ₹9,472.68 - ₹50,399.00 per month Schedule: Day shift Experience: Accounts Executive: 3 years (Required) Language: English (Preferred) Work Location: In person

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