• Bills/ Voucher checking.
• Exposure on Cost Centres in Tally.
• Basic knowledge of accounting principles
• Compiling, analysing, and reporting financial data.
• Preparing accounting entries and reconciling ledgers.
• Periodical reconciliation of Bank, Cash, Debtors, Creditors etc
• Preparation of MIS reports for the Management
• GST, TDS and Payroll activities
• Perform tasks in compliance with financial policies and regulations.
• Finding and addressing any discrepancy in accounting.
• Keeping account books and systems upto date.
• Basic ERP Concepts like sales, purchase, inventory, etc
• Curious to learn and handle the client individually (Training and Assistance will be provided)
• Candidate should have Microsoft Excel, Word working knowledge.
•Effective communication and collaboration with other departments to ensure accurate and timely financial reporting