- Reconcile bank statements and company accounts on a regular basis.
- Prepare GST, TDS, and other statutory compliance data as required.
- Assist in monthly, quarterly, and annual financial closing activities.
- Maintain petty cash records and monitor cash transactions.
- Generate and verify purchase orders, sales invoices, and credit/debit notes.
- Coordinate with vendors, customers, and internal departments regarding payment and billing matters.
- Prepare MIS reports and financial statements as required by management.
- Maintain proper filing and documentation of financial records.
- Assist in audits by providing necessary documents and information.
- Monitor outstanding receivables and follow up for collections.
- Ensure accuracy and compliance with company policies and accounting standards.
- Perform data entry and bookkeeping using accounting software such as Tally, ERP, or similar systems.
- Support the finance team in budgeting, forecasting, and other accounting-related activities.
- Good knowledge of MS Excel and basic accounting principles.
- Ability to handle confidential financial information with integrity and professionalism.
Pay: ₹18,000.00 - ₹20,000.00 per month
Work Location: In person
