
Back Office Executive @ Ahmedabad
2 weeks ago
**Key Responsibilities**:
Data Entry and Management: Accurately enter and update financial data into Tally, including invoices, receipts, and payments.
Reconciliation: Perform regular reconciliation of bank statements, ledgers, and other financial documents to ensure accuracy and resolve discrepancies.
Report Generation: Prepare and generate financial reports, such as balance sheets, profit and loss statements, and trial balances.
Accounts Payable and Receivable: Process and manage accounts payable and receivable, including tracking and following up on overdue payments.
Document Handling: Maintain and organize financial records and documents, ensuring compliance with company policies and legal regulations.
Support: Provide support to the accounting team with month-end and year-end closing activities, including data preparation and analysis.
Compliance: Ensure adherence to accounting standards and regulatory requirements in all financial processes.
Communication: Liaise with vendors, clients, and internal departments to resolve any financial or administrative issues.
**Requirements**:
- Proven experience working with Tally Prime and other accounting software.
- Previous experience in an accounting or administrative role is advantageous.
- Proficiency in Tally Prime and MS Office Suite (Excel, Word, Outlook).
- Strong attention to detail and accuracy in data entry and financial record-keeping.
6353 076 225
Pay: ₹15,000.00 - ₹20,000.00 per month
Schedule:
- Day shift
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
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