Job Description
Roles and Responsibility:
- Data Entry: Accurately enter financial data such as invoices, bills, and payments into the system.
- Coordination: Communicate effectively with clients and vendors to facilitate timely payments and resolve any billing discrepancies.
- Record Keeping: Maintain organized records of financial transactions and documents for easy retrieval and auditing purposes.
- Reporting: Assist in generating financial reports and summaries as required by management.
- Compliance: Ensure compliance with company policies, procedures, and relevant regulations in all financial transactions.
- Support: Provide administrative support to the finance department as needed.
Desired candidate:
- Education: Bachelor's or Master's degree in Commerce (B.Com/M.Com) or related field.
- Fresher’s: Candidates with little to no prior work experience are encouraged to apply with Good Communication.
- Computer Skills: Proficiency in MS Office suite, particularly Excel and Word. Experience with accounting software is a plus. Also must have Knowledge with GST & TDS.
- Attention to Detail: Strong attention to detail and accuracy in data entry and record-keeping.
- Communication: Excellent verbal and written communication skills, with the ability to interact professionally with clients and vendors.
- Organizational Skills: Ability to prioritize tasks, manage time effectively, and multitask in a fast-paced environment.
About Company:
- 6 Day Working
- 10:00 AM to 6:30 PM
- Location: Satellite, Ahmedabad 380015
