- Bookkeeping: Record daily transactions, maintain the general ledger, and manage petty cash records.
- Accounts Payable & Receivable (AP/AR): Process purchase invoices, prepare client billing, and follow up on overdue client payments.
- Reconciliation: Perform monthly bank and cash reconciliations, resolving discrepancies as they arise.
- Compliance & Taxes: Assist in preparing and documenting statutory requirements (e.g., GST, TDS, and other local tax filings).
- Financial Reporting: Support senior accountants by compiling data for balance sheets, income statements, and monthly/yearly reporting.
- Audit Support: Gather documentation, prepare journals, and assist during internal and statutory audits.
Pay: ₹25,000.00 - ₹35,000.00 per month
Benefits:
- Food provided
- Provident Fund
Work Location: In person