Job Description
- Maintain daily accounting records and financial transactions.
- Prepare invoices, bills, vouchers, and payment entries.
- Manage petty cash and bank-related transactions.
- Record and monitor expenses, income, and company accounts.
- Assist in preparing GST, TDS, and other statutory documents as required.
- Reconcile bank statements and maintain accurate financial records.
- Prepare monthly reports and support audits when required.
- Ensure all financial data is kept confidential and updated.
Employment Commitment
The employee is expected to serve the company for a minimum period of one (1) year from the date of joining. In case the employee wishes to leave before completing one year of service, they must provide the required notice period as per company policy and complete all handover formalities.
Reporting To: Management/Accounts Head
Location: As assigned by the Company
Working Hours: As per Company Policy
Pay: ₹10,000.00 - ₹20,000.00 per month
Work Location: In person
