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Report directly to the Manager. Monitoring daily communications and answering any queries. Ensuring payments, amounts and records are accurately documented. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing transactions. Controlling credit and chasing debt. Invoice processing and filing. Bank reconciliation. Skills and qualitification Bachelor’s degree /Master’s Degree in Commerce or equivalent. Good communication skills Proficiency in excel and zoho books e-way bill generation Must be able to work independently and be able to think on your feet. Effective written and verbal communication skills. Ability to manage multiple tasks and prioritize workload. Adaptability to changing priorities and business needs. Proactive approach to identifying and solving issues. High ethical standards and integrity in financial practices. Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹16,000.00 per month Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Required) Tally: 1 year (Preferred) total work: 1 year (Preferred) License/Certification: CA-Inter (Preferred) Work Location: In person Application Deadline: 24/06/2024 Expected Start Date: 05/09/2025