Responsibilities:
• Managing invoices and bills.
• Creating balance sheets and P&L documents.
• Processing payments for vendors.
• Manage obligations to suppliers, customers and third-party vendors
• Process bank deposits
• Reconcile financial statements
• Prepare, send and store invoices
• Contact clients and send reminders to ensure timely payments
• Identify and address discrepancies
• Report on the status of accounts payable and receivable
• Update internal accounting databases and spreadsheets
• Independently Handle Admin Task
• Responsible For Stationery
• Responsible For Bills /Courier
• Office inventory stock maintenance,
• Maintaining office register
• fielding telephone calls, receiving and directing visitors, word processing.
Job Type: Full-time
Job Type: Full-time
Salary: ₹20,000.00 - ₹22,000.00 per month
Schedule:
• Day shift
• Monday to Friday
Experience:
• Tally: 1 year (Preferred)
• Accounting: 1 year (Preferred)