Accounts Associate

Role & responsibilities

• Maintain day-to-day accounting records and financial transactions

• Prepare and record sales, purchase, receipt, and payment entries

• Prepare and process invoices, bills, and debit notes.

• Monitor outstanding receivables and payables and follow up on pending payments

• Verify invoices and supporting documents before processing payments

• Maintain proper documentation and filing of accounting records

• Prepare MIS reports and other financial reports as required by management

• Coordinate with banks, vendors, customers, and internal departments regarding accounting matters.

Key skills:

• Accounts Payable & Accounts Receivable
• Bank reconciliation
• GST & TDS basics
• Invoice processing
• Financial reporting
• MS Excel
• Tally and other accounting software
• Good communication and coordination skills

Preferred candidate profile

Experience: minimum 2.5 years in accounting or finance

Candidates with experience in a similar industry are preferable

Any Further Details Call to :-91-6301597882