Roles And Responsibilities
· Regular Accounts Received and Accounts Payable entries in ERP based on invoices.
· Expert and experience in GST
· Maintaining petty cash transactions.
· Releasing Travel advances and tour bill payments.
· Performing basic office tasks, such as E-filing, GST and data entry.
· Processing transactions, issuing checks, and updating ledgers, budgets, etc.
· Preparing financial reports.
· Assisting with audits, fact checks and resolving discrepancies.
· Collecting Branch Sales data for performance bonus calculations
· Preparing balance sheet, profit and loss statement
Qualifications and Education Requirements
· UG degree in related field with work experience
Experience: 2-3 Years of Experience
Preferred Skills
· Familiarity with basic accounting principles
· A can-do attitude and willing to learn continuously
· Comfort in navigating ERP Software (tally, ZOHO books)
· Proficient in MS Excel