- Maintain daily accounting records and financial transactions in Tally.
- Prepare and update sales, purchase, payment, and receipt vouchers.
- Handle cash transactions, petty cash management, and daily cash reconciliation.
- Assist in GST-related activities, including invoice verification, GST filing support, and record maintenance.
- Generate reports, MIS, and data analysis using Advanced Excel.
- Reconcile bank statements, ledgers, and customer/vendor accounts.
- Follow up with customers regarding payments and outstanding balances through telecalling.
- Respond to customer and vendor inquiries professionally.
- Maintain accurate financial records and supporting documents.
- Assist management with administrative and accounting tasks as required.
Pay: ₹12,000.00 - ₹15,000.00 per month
Work Location: In person
