Work from Office
Full Time
1. Financial Record Management:
- Maintaining and updating accounting records and files. - Ensure all financial transactions are properly documented and recorded.2. Accounts Payable and Receivable: - Process invoices, payments, and receipts. - Reconcile accounts payable and receivable balances across all stakeholders, Internal and external. 3. Employee salary payments, ECS, PF, Insurance/mediclaim deductions.
4. Data Entry and Documentation:
- Enter financial data into Tally accurately. - Organize and maintain financial documents and records.5. Bank Reconciliations: - Perform Daily/ Weekly/ Monthly reconciliations. - Identify and resolve discrepancies.6. Leading Financial Reporting: - Support the preparation of financial statements and reports. - Assist with month-end and year-end closing processes.7. Expense Reporting: - Review and process employee expense reports. - Ensure compliance with company policies.
2. Timely statutory payments TCS, TDS, GST etc
4. Set process and systems in line with seamless
business practices.
degree in Accounting, Finance, or related field.
years of Finance and Accounts experience, prreferably with 2-4 years in
B2B Commerce.
2 years of experience in accounting on Tally.
understanding of accounting principles and practices.
in Tally and Microsoft Office Suite, especially Excel.
attention to detail and accuracy.
Tripta
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