Required Skills & Competencies • Assist in Preparation and processing of Invoices, purchase orders, Sales Orders, receipts, and payments. • Support monthly closing procedures and assist in preparing financial reports • Coordinate with internal departments and external vendors regarding payments and collections. • Reconcile bank statements and monitor accounts receivable/payable. • Track Inventory Records and Match Purchase and Sale Invoices with Purchase and Sales Orders and GST Records. • Support in Timely Statutory Compliances such as GST, TDS, Etc • Coordinate with auditors and prepare necessary documentation. • Maintain proper documentation and filing systems for all accounting records. • Having experience/knowledge of working in Zoho/Tally will be an added advantage • Candidate must be from Naraina Vihar or nearby. • Knowledge of Zoho Books will be added advantage Personal attributes • Effective and Good Communication Skills. • Ready to work in Competitive and Challenging Environment. • Ability to take initiatives, prioritize tasks and meet deadlines. • Excellent analytical and problem-solving skills • Should have Zeal to learn and work collaboratively for Loner Run in a Team Setting. Perks & Benefits • A Supportive Team Culture • On-the-Job training to Work, learn and Grow • Competitive Compensation as per Industry Standards and performance-based incentives • Dynamic work environment • Salary up to 25000 to 30000. ( Based on last salary & skills)