Are you detail-oriented and passionate about finance Join our team as a Accounts Officer to manage and streamline our financial processes.
Key Responsibilities:
- Verify bank and journal vouchers to ensure accuracy and compliance.
- Manage TDS and GST accounting related to payment bills.
- Cross-check vouchers in Tally and collaborate with departments to resolve queries.
- Review and address invoice and voucher queries daily, ensuring all are resolved as per guidelines.
- Support automation initiatives and process improvements to enhance efficiency.
- Utilize software expertise in Tally, MS Office, and other ERP systems (preferred).
- Ensure thorough verification of all payment vouchers, including TDS compliance.
What We're Looking For:
Skills & Competencies:
- Proficiency in Tally and MS Office.
- Exposure to ERP systems is advantageous.
- Strong analytical and problem-solving skills.
- Attention to detail and ability to meet deadlines.
