Job Responsibilities:
Handle day-to-day accounting entries and maintain accurate financial records.
Prepare, verify and process invoices and billing documents.
Maintain and reconcile vendor and customer ledgers.
Track outstanding payments and coordinate with customers/vendors for timely follow-ups.
Perform bank reconciliation and maintain proper transaction records.
Assist in basic MIS preparation and regular financial reporting.
Maintain Excel-based reports, statements and accounting documentation.
Handle Tally entries and ensure proper recording of transactions.
Assist with basic GST and TDS-related accounting requirements.
Check supporting documents and ensure accuracy of accounting records.
Coordinate with internal teams regarding billing, payments and documentation.
Maintain proper filing and documentation of invoices, vouchers and other financial records.
Requirements:
Graduate, preferably B.Com or equivalent.
1–3 years of relevant experience preferred.
Good working knowledge of Tally and MS Excel.
Basic understanding of Accounting, GST and TDS.
Knowledge of ledger reconciliation, billing and bank reconciliation.
Good numerical and analytical skills.
Strong attention to detail and documentation skills.
Good communication and coordination abilities.
Interested candidates can share their CV at:
info@one2infinite.com