Key Responsibilities:
Handle day-to-day accounting and back-office activities.
Maintain accounts and entries in Tally.
Manage invoices, bills, payment records, and documentation.
Handle payment collection and follow-ups.
Prepare reports and maintain records in MS Excel.
Handle email drafting and professional correspondence.
Coordinate with customers, vendors, and internal teams.
Maintain accurate data and support general administrative activities.
Requirements:
2–5 years of relevant experience.
Good knowledge of Tally and MS Excel.
Strong English communication skills.
Good email drafting and follow-up skills.
Basic accounting knowledge and attention to detail.