- Maintain day-to-day accounting entries and financial records accurately.
- Handle voucher entries, petty cash, bank transactions, and expense documentation.
- Assist in preparation of invoices, receipts, payment vouchers, and purchase entries.
- Coordinate with sales, CRM, and admin departments for customer payment updates and records.
- Maintain customer collection records, outstanding reports, and payment follow-ups.
- Support GST, TDS, and other statutory compliance documentation.
- Reconcile bank statements, ledgers, and vendor accounts regularly.
- Maintain proper filing and documentation of accounting and financial records.
- Assist in payroll coordination, reimbursement processing, and employee expense tracking.
- Prepare daily, weekly, and monthly MIS reports for management review.
- Coordinate with auditors, vendors, and internal departments for financial data and verification.
- Ensure compliance with company accounting policies and procedures.
Pay: ₹10,000.00 - ₹15,000.00 per month
Work Location: In person
