The ideal candidate will be involved with preparing reports and statements, bank reconciliations, and supporting cyclical audits. Moreover, the candidate must have strong interpersonal skills .
Responsibilities
- Create ad-hoc reports for various business needs
- Manage Petty Cash
- Manage staff attendance
- Preparation of Purchase orders/service order
- Preparation of cash payment voucher, journal voucher
- Knowledge of Provident Fund & ESI portal.
Qualifications
- Bachelor's degree in Accounting or related field
- 1 - 2 years in accounting or related field
- Strong understanding of General Ledger system and Accounts Payable processing
- Strong organizational and analytical skills
- Detail oriented
- Proficient in Tally
- Proficient in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
