Key Responsibilities:
- Prepare and verify invoices, bills, and vouchers.
- Assist in processing vendor payments and customer receipts.
- Maintain petty cash and daily cash records.
- Reconcile bank statements and ledger accounts.
- Support GST-related documentation and record maintenance.
- Coordinate with internal departments and vendors regarding payment and billing.
- Maintain proper filing of financial documents.
- Assist in preparing monthly MIS reports and other accounting reports.
- Perform other accounting and administrative tasks assigned by the reporting manager.
Required Qualifications:
- Minimum Qualification: 12th Pass / Graduate (B.Com preferred but not mandatory)
- Basic knowledge of accounting principles.
- Familiarity with MS Excel, MS Word, and accounting software (such as Tally ERP/Tally Prime) is preferred.
- Good communication and organizational skills.
- Attention to detail and ability to maintain accurate records.
Pay: Up to ₹20,000.00 per month
Benefits:
Work Location: In person
