Bhubaneswar, Patia
Key responsibilities:
1. Record financial transactions: Keep track of all income and expenses by accurately recording them in the accounting system.
2. Prepare financial statements: Generate monthly financial statements, including profit and loss statements and balance sheets, to provide insights into the company's financial health.
3. Manage accounts payable and receivable: Monitor and process invoices from vendors and ensure timely payment, as well as follow up on outstanding customer payments.
4. Reconcile bank statements: Match financial records with bank statements to ensure accuracy and identify any discrepancies.
5. Assist with budgeting and forecasting: Collaborate with management to develop and maintain the company's budget and forecast future financial performance.
Required skills and expectations:
1. Strong attention to detail: Ability to meticulously record and analyze financial data to ensure accuracy.
2. Proficiency in accounting software: Experience with accounting software to efficiently manage financial transactions.
3. Time management skills: Ability to prioritize tasks and meet deadlines in a fast-paced work environment.
4. Basic knowledge of accounting principles: Understanding of basic accounting concepts and financial processes.
5. Good communication skills: Ability to effectively communicate with team members and external stakeholders regarding financial matters.
| Experience | 0 - 4 Years |
| Salary | 1 Lac 75 Thousand To 2 Lac 50 Thousand P.A. |
| Industry | Accounting / Auditing / Taxation |
| Qualification | 12th Pass |
| Key Skills | Account Receivable Tally ERP Income Tax |
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