Account Associate
2 weeks ago
Preparing and handling all invoices on Tally
- Contact clients and send reminders to ensure timely payments
- Manage internal accounting databases/spreadsheets and take care of banking
- To manage accurate documentation and financial aspects like billings, budgets, information, records, etc.
- Responsible for receiving and verifying bills and requisitions for goods and services.
- Prepare, send and store the record of invoices on time.
- Reconcile financial statements and submit tax forms
- Reconcile all bank accounts and resolve all issues in processing the financial statements.
- Process general administration functions.
**Salary**: ₹100,000.00 - ₹300,000.00 per year
Schedule:
- Day shift
Ability to commute/relocate:
- Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (preferred)
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounting: 1 year (preferred)
- Tally: 1 year (preferred)
- total work: 1 year (preferred)
**Speak with the employer**
+91 7434853009
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