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Job Description & How to Apply Below
The ideal candidate will be involved with preparing reports and statements, bank reconciliations, and supporting cyclical audits. Moreover, the candidate must have strong interpersonal skills .
Responsibilities
Create ad-hoc reports for various business needs
Manage Petty Cash
Manage staff attendance
Preparation of Purchase orders/service order
Preparation of cash payment voucher, journal voucher
Knowledge of Provident Fund & ESI portal.
Qualifications
Bachelor's degree in Accounting or related field
1 - 2 years in accounting or related field
Strong understanding of General Ledger system and Accounts Payable processing
Strong organizational and analytical skills
Detail oriented
Proficient in Tally
Proficient in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
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