Financial Associate

Key Responsibilities

• Manage Accounts Receivable processes and customer collections.
• Prepare and process Sales Invoices, Credit Notes, and E-Way Bills.
• Perform bank reconciliation and maintain accurate books of accounts.
• Handle day-to-day accounting entries and bookkeeping in Tally ERP 9.
• Ensure proper documentation and compliance with basic GST requirements.
• Maintain accurate financial records and support routine finance operations.

Required Skills & Qualifications

• Minimum 1 year of relevant experience in finance/accounting.
• Hands-on experience with Tally ERP 9.
• Basic knowledge of GST and related documentation.
• Good understanding of Accounts Receivable and reconciliation processes.
• Strong attention to detail and accuracy.
• Good organizational and communication skills.