Posted:1 week ago| Platform:
Work from Office
Full Time
Required Experience And Qualifications Experience: 2-4 years of experience Qualification: Any graduate in Commerce / Finance Timings: 10:00 AM 7:00 PM (Monday Friday) Job Summary Your Roles And Responsibilities Knowledge of accounting principles. Knowledge of Bookkeeping and Passing Vendor Invoices. Updating Bank books daily. Knowledge of Accounts Payable & Accounts Receivable. Data entry in Zoho books. Processing payroll. Account reconciliations. Coordinating daily with current account bank and company's financial consultations for office tasks. Performing basic office tasks, responding to emails & processing mail etc. Maintaining a database, ensuring that records are complete and up to date. Updating Ledgers, Reconciliation and resolving discrepancies. Responding appropriately to vendor, client, and internal requests. Knowledge of statutory compliance & Taxation. Study of Financial statements and prepare MIS reports. Ongoing coordination with the finance team. Have working experience in GST, TDS and Income Tax. Should review and provide month-end accruals across channels. Have experience in reconciling Customers, Vendors & Bank ledgers. Ability to perform day-to-day Accounting Entries like Sales Purchase, Invoices, Payments, Receipt, etc. Open to take Ad-hoc work within the finance function. Good analytical skills and a proactive approach to problem-solving. Ability to deliver tasks within defined timelines, by following up with the right person and getting things done. Qualifications Any graduate in Commerce and MBA in Finance. Ethical behaviour when dealing with sensitive financial information. High level of accuracy and efficiency. Exceptional English both verbal and written communication skills. Hands-on experience with MS Excel and accounting software. Positive work attitude. Skills Must: Zoho books or similar platforms Microsoft Excel or Google Sheet Add-on KEKA or any other HRMS tool Tax and government portal knowledge
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