Accounts Officer
3 days ago
**Financial Reporting**: Prepare and maintain accurate financial statements, balance sheets, and profit and loss statements.
- **Budgeting**: Assist in creating and managing budgets, tracking expenses, and ensuring alignment with company financial plans.
- **Accounts Payable/Receivable**: Handle invoicing, billing, and collection of payments from clients, and manage payments to suppliers.
- **Reconciliation**: Reconcile bank accounts, vendor accounts, and financial records, resolving any discrepancies.
- **Audit Preparation**: Assist with internal and external audits by preparing necessary documentation and records.
- **Financial Reporting**: Generate reports and present financial data to management for decision-making.
- **Cash Handling**: Receive and disburse cash payments, accurately counting, and processing transactions.
- **Cash Register Maintenance**: Balance the cash register daily and ensure cash and receipts match.
- **Bank Deposits**: Safely manage and prepare cash for bank deposits.
- **Record Keeping**: Maintain daily records of cash receipts, sales, and other financial transactions.
- **Petty Cash Management**: Oversee petty cash, ensuring records are maintained and funds are available for small expenses.
- **Customer Service**: Assist customers with payment-related queries and ensure smooth, efficient service.
Pay: ₹13,000.00 - ₹18,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Health insurance
- Internet reimbursement
- Paid sick time
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
- Yearly bonus
Work Location: In person
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