An Account Officermanages an organizations day-to-day financial operations including bookkeeping accounts payable/receivable payroll and reconciling bank accounts. They ensure accurate financial record-keeping maintain compliance with regulations and prepare check and process invoices and payments.
Key Responsibilities
Bookkeeping & Records:Maintaining accurate up-to-date ledgers financial records and databases.
Accounts Payable/Receivable:Processing vendor payments staff reimbursements and issuing invoices to clients.
Reconciling bank accounts preparing monthly financial reports and ensuring accuracy in financial statements.
Compliance & Budgeting:Handling statutory deductions (TDS PF ESI) monitoring expenditures and helping with budget preparation.
Administration:Managing petty cash assisting with audits and providing administrative support for financial logistics.
Required Skills and Qualifications
Education:A 4-year degree in accounting finance or business administration is preferred.
Technical Skills:Proficiency in accounting software (e.g. Tally QuickBooks) and Microsoft Excel.
Experience:Previous experience in accounting or bookkeeping roles.
Competencies:Strong attention to detail accuracy in math and organizational skills.
Communication:Effective interpersonal skills for liaising with clients and staff.
JOB APPLY
DETAILS -
Name - NAMRATA
Number -
Mail id -
Required Experience:
Unclear Seniority
Job Description:An Account Officermanages an organizations day-to-day financial operations including bookkeeping accounts payable/receivable payroll and reconciling bank accounts. They ensure accurate financial record-keeping maintain compliance with regulations and prepare check and process invoice...
Job Description:
An Account Officermanages an organizations day-to-day financial operations including bookkeeping accounts payable/receivable payroll and reconciling bank accounts. They ensure accurate financial record-keeping maintain compliance with regulations and prepare check and process invoices and payments.
Key Responsibilities
Bookkeeping & Records:Maintaining accurate up-to-date ledgers financial records and databases.
Accounts Payable/Receivable:Processing vendor payments staff reimbursements and issuing invoices to clients.