Candidate should have at least 3-4 years of experience. Immediate joiners are preferred.
Key Responsibilities:
Data Collection and Management (Bank Statements , Salary Sheet and other data for bookkeeping ).
Manage accounting operations including accounts receivable, accounts payable, general ledger entries, and bank reconciliations.
Ensure accurate recording and categorization of financial transactions, such as sales, purchases, expenses, and journal entries.
Assist reporting manager in month end closure.
To have interpersonal and soft skills which are essential for drafting emails and being interactive with colleagues, managers, and clients.
Filling of GST and TDS returns.
Keep accurate records of both accounts payable and accounts receivable.
Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
Key Skills
Proficiency in MS Excel and other accounting tools.
Experience with using Tally.
Experience and Qualification
Qualified Bachelor's degree in accounting, finance, or a related field with Minimum of 2-4 years
Good communication and interpersonal skills to collaborate with cross-functional teams.
Role: Accountant / Accounts Executive, Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization Role & responsibilities.