Job description:
Record day-to-day accounting transactions accurately.
Prepare and maintain invoices, vouchers, receipts, and payment records.
Handle accounts payable and accounts receivable activities.
Perform bank, supplier, customer, and ledger reconciliations.
Assist with monthly closing and preparation of financial reports.
Maintain proper documentation and filing of financial records.
Monitor outstanding receivables and payables.
Assist with GST/TDS and other statutory accounting requirements.
Support audits by providing required documents and information.
Verify bills, expenses, purchase invoices, and supporting documents.
Coordinate with vendors, customers, and internal departments regarding accounts-related matters.
Ensure compliance with company accounting policies and procedures.
Perform other accounting and administrative duties as assigned
Requirements
Bachelor’s degree/diploma in Accounting, Finance, Commerce, or a related field.
0–1 years of relevant accounting experience.
Good knowledge of basic accounting principles.
Benefits:
Health insurance
Provident Fund
Work Location: In person
Contact - 73064 25523
Pay: ₹10,000.00 - ₹20,000.00 per month
Work Location: In person
