1. Min. 3-5 years of experience of accounting process.payable,GST,Vendor Payment, receivable 2. Should have good knowledge of Ms. Excel and Tally ERP 3. Process oriented and highly disciplined in approach.

1. Preparing financial documents such as invoices, bills, and accounts payable and receivable 2. Completing purchase orders 3. Completing financial reports on a regular basis and providing information to the finance team 4. Completing bank reconciliations 5. Entering financial information into appropriate software programs 6. Managing company ledgers 7. Processing business expenses 8. Coordinating internal and external audits 9. Verifying balances in account books and rectifying discrepancies 10. Verifying bank deposits 11. Managing day-to-day transactions 12. Recording office expenditures and ensuring these expenses are within the set budget 13. Assisting the finance department and senior accounting staff members with various tasks, including preparing budgets, records, and statements 14. Posting daily receipts 15. Preparing annual budgets 16. Completing the year-end analysis 17. Reporting on debtors and creditors 18. Handling accruals and prepayments 19. Managing monthly budgeting tasks 20. Encoding accounting entries for data processing 21. Sorting financial documents and posting them to the proper accounts 22. Reviewing computer reports for accuracy and meticulously tracing errors back to their source 23. Resolving errors in financial reports and correcting faulty reporting methods

3 - 5 lakhs depending upon the experience and caliber.