Key Responsibility:
Good knowledge of accounting
Accounts Payable Specialist
Reconciliation of Bank & with Vendor on day to day basis
Update accounts receivable and issue invoices
Reconcile ledgers monthly and quarterly
Knowledge of GST & TDS
Aid accounting staff and department with day-to-day accounting duties
Manage ledgers and ensure accurate financial record keeping across departments
Receive and process invoices.
Track payments and ensure accuracy of paid accounts
Preferred candidate profile :-
Immediate Joiner preferred.
Proficiency in accounting software - Tally Prime, advanced Excel skills, and data entry capabilities.
Previous experience in bookkeeping or accounting roles is required, with a bachelor's degree in accounting, finance, or a related field preferred.
Meticulousness and a keen eye for spotting numerical mistakes and resolving discrepancies.