- Data Entry and Record Keeping: Updating financial records, entering transactions, and maintaining accurate financial data.
- Invoice and Payment Processing: Preparing and processing invoices, handling payments, and ensuring timely payments to vendors and customers.
- Bookkeeping: Performing basic bookkeeping tasks, such as maintaining ledgers and reconciling accounts.
- Financial Reporting: Assisting with the preparation of financial statements and reports.
- Administrative Support: Handling clerical tasks like filing, answering phones, and managing correspondence.
- Customer and Vendor Communication: Communicating with customers and vendors regarding billing, payments, and other financial matters.
- Compliance: Ensuring compliance with company policies and procedures.
- Audits and Budgeting: Assisting senior accountants with audits and budgeting.
- Handling Banking transactions
Skills
- Data Entry and Record Keeping
- Invoice and Payment Processing
- General ledger management
- Assist Financial Reporting
- internal Coordination
- Administrative Support:
- Compliance
Job Type: Full-time
Pay: ₹20,000.00 - ₹22,000.00 per month
Schedule:
- Day shift
Application Question(s):
- How many years of Experience you have?
- What is your current and expected salary
Work Location: In person
Expected Start Date: 16/06/2025
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