Job Description:
To ensure up to the date book keeping, statutory and compliances. Coordinating with different departments, customers and vendors to ensure all financial operations are on order. Your day to day activities includes accounting, accounts payables, accounts receivables, coordinating with vendors and customers, raising invoices to customers, processing vendors payments.
Key areas of focus include:
· Must have work experience in TallyERP9/ Tally Prime.
· Trading and Service Accounting activity.
· Invoicing, credit note, accounts receivable and payment followup with customer.
· Vendor and Customer KYC and onboarding formalities.
· Review vendors invoices and process vendor payments.
· Bank reconciliation and coordinating with banks for smooth operations
· POC for Vendors and Clients for payments.
· Excellent communication skills
Requirements
Commerce Background- B.com, pursuing CA etc.
Candidate should have the prior experience in accounting, taxation, compliance, customer and vendor management.
Contract length: 1 month
Job Types: Full-time, Contract
Salary: Up to ₹264,000.00 per year
Schedule:
Education:
Experience:
Language:
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