Professional Requirement:-
Ø Assist in Prepartion and processing of Invoices, purchase orders, Sales Orders, receipts, and payments.
Ø Support monthly closing procedures and assist in preparing financial reports
Ø Coordinate with internal departments and external vendors regarding payments and collections.
Ø Reconcile bank statements and monitor accounts receivable/payable.
Ø Track Inventory Records and Match Purchase and Sale Invoices with Purchase and Sales Orders and GST Records.
Ø Support in Timely Statutory Compliances such as GST, TDS, Etc
Ø Coordinate with auditors and prepare necessary documentation .
Ø Maintain proper documentation and filing systems for all accounting records.
Ø Having experience/knowledge of working in Zoho/Tally will be an added advantage
Personal Attributes
Ø Effective and Good Communiction Skills.
Ø Ready to work in Competitive and Challenging Enviornment .
Ø Ability to take initiatives, prioritize tasks and meet deadlines.
Ø Excellent analytical and problem-solving skills
Ø Should have Zeal to learn and work Collaboratively for Loner Run in a Team Setting.
Offer
Ø A Supportive Team Culture
Ø On-the-Job training to Work, learn and Grow
Ø Competitive Compensation as per Industry Standards and performance-based incentives