Handle day to day transactions, preparations of MIS, Statutory compliances, Financial Accounts closure and another need based requirements by the management. Update accounts receivable and issue invoices. Update accounts payable and perform reconciliations Report to immediate superior for day to day activities. Handle the daily cash with related task and voucher entries. Maintain records and process payments of wages and salaries of workers/employees on a daily/weekly/monthly basis as may be required. Take care of other assignments as per need of the management. Maintain the record of cash and other essential documents of the organization. Assist with making entries in the accounting software. Maintain and keep updated the company bank account and related entries and task. Coordinate with sales team regarding all debtors.
Experience & Skills: 1 to 4 years of experience of accounting / dealing with high volume of cash. Knowledge of basic billing software, Tally, Advanced Excel and PPT. Effective Time management. Capable of working in a team efficiently.