Responsible for Maintaining Clients Accounts, Transaction Records, Helping in Budget Planning, Preparing Balance Sheet Reports.
Graduate individual with 3 years of experience in accounting and tally
Urgent requirement to be fulfilled in 15 days
§ Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of
debtors / creditors statements.
§ Receiving and processing all invoices, expense forms and requests for payments.
§ Handling petty cash, preparing bills and receipts.
§ Maintaining accounting records, making copies, filing documents, etc.
§ Proficient in MS Office applications (Excel & Word) is a must and experience in using Tally is highly preferred.
§ Good written and verbal communication, interpersonal skills and ability to deal with customers and external contacts.
§ Proactive and well organized.
§ Ability to work independently as well as in a team.