Data Entry: Accurately enter financial data into accounting software and maintain updated records. Invoicing: Prepare and process invoices, ensuring accuracy and timely delivery to clients or customers. Accounts Payable: Assist in processing and verifying invoices and expense reports, and ensure timely payments to vendors. Accounts Receivable: Help in monitoring and following up on outstanding invoices, ensuring prompt payment from clients. Bank Reconciliation: Reconcile bank statements and other financial records to ensure accuracy and identify discrepancies. Financial Reports: Generate basic financial reports, such as income statements and balance sheets, under the guidance of senior staff. Expense Tracking: Monitor and track company expenses, verifying receipts and supporting documentation. Administrative Support: Provide administrative assistance to the finance department, such as filing documents and maintaining organized records. Communication: Liaise with internal teams, clients, and vendors regarding financial matters and inquiries. Compliance: Assist in ensuring compliance with accounting policies, procedures, and relevant regulations. Software Proficiency: Utilize accounting software and tools like tally to facilitate efficient financial operations. Pay: ₹20,000.00 - ₹25,000.00 per month Education: Bachelor's (Preferred) Experience: 1+ years (Preferred) Send your resumes to [email protected] Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Provident Fund Education: Bachelor's (Preferred) Experience: Tally: 1 year (Preferred) Accounting: 1 year (Preferred) Work Location: In person
Data Entry: Accurately enter financial data into accounting software and maintain updated records. Invoicing: Prepare and process invoices, ensuring accuracy and timely delivery to clients or customers. Accounts Payable: Assist in processing and verifying invoices and expense reports, and ensure timely payments to vendors. Accounts Receivable: Help in monitoring and following up on outstanding invoices, ensuring prompt payment from clients. Bank Reconciliation: Reconcile bank statements and other financial records to ensure accuracy and identify discrepancies. Financial Reports: Generate basic financial reports, such as income statements and balance sheets, under the guidance of senior staff. Expense Tracking: Monitor and track company expenses, verifying receipts and supporting documentation. Administrative Support: Provide administrative assistance to the finance department, such as filing documents and maintaining organized records. Communication: Liaise with internal teams, clients, and vendors regarding financial matters and inquiries. Compliance: Assist in ensuring compliance with accounting policies, procedures, and relevant regulations. Software Proficiency: Utilize accounting software and tools like tally to facilitate efficient financial operations. Pay: ₹20,000.00 - ₹25,000.00 per month Education: Bachelor's (Preferred) Experience: 1+ years (Preferred) Send your resumes to hr@greyticket.com Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Provident Fund Education: Bachelor's (Preferred) Experience: Tally: 1 year (Preferred) Accounting: 1 year (Preferred) Work Location: In person