Min. Exp required : 1 – 3 Years
- Post and process journal entries to ensure all business transactions are recorded.
- Update financial data in databases to ensure that information will be accurate and immediately available when needed.
- Quality Knowledge of Tally ERP / Tally Prime, GST, TDS, and invoicing
- Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
- Assist with reviewing of expenses, payroll records etc. as assigned.
- Ability to prepare sales/purchase entries and expense booking
- Prepare and submit weekly/monthly reports.
- Good command of MS Excel and other tools
- Assist senior accountants in the preparation of monthly/yearly closings.
