Accounts Assistant
5 months ago
Record financial transactions accurately using tally.
- Process vendor invoices, verify details, obtain approvals, and prepare payments (Accounts Payable).
- Generate and send client invoices, track receivables, and follow up on overdue payments (Accounts Receivable).
- Reconcile bank statements and resolve any discrepancies.
- Assist in maintaining the general ledger by recording journal entries.
- Support month-end closings and contribute to financial reporting.
- Aid in payroll processing, including data entry and timekeeping verification.
- Verify and process employee expenses, ensuring compliance with company policies.
- Maintain organized and up-to-date financial records and documentation.
- Provide assistance during internal and external audits by preparing necessary documentation.
- Assist in tax compliance by ensuring adherence to regulations and preparing relevant documentation.
- Collaborate with team members in the finance department and other departments.
**Salary**: ₹15,000.00 - ₹20,000.00 per month
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounting: 1 year (preferred)
- Tally: 1 year (preferred)
- total work: 1 year (preferred)
Ability to Commute:
- Delhi, Delhi (required)
Ability to Relocate:
- Delhi, Delhi: Relocate before starting work (required)
Work Location: In person
**Speak with the employer**
+91 8860570021
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