Roles & Responsibilities
- Maintain day-to-day accounting records
- Handle accounts payable and receivable
- Prepare invoices, vouchers, and purchase orders
- Reconcile bank statements and financial records
- Assist in GST, TDS, and tax-related activities
- Maintain petty cash and expense reports
- Coordinate with vendors and clients regarding payments
- Prepare financial reports and MIS reports
- Support during audits and compliance activities
Requirements
- Bachelor’s degree in Commerce, Accounting, or Finance
- Knowledge of Tally, Excel, and MS Office
- Good communication and organizational skills
- Basic knowledge of GST and taxation
- Ability to work independently and meet deadlines
Pay: ₹25,505.76 - ₹30,672.47 per month
Benefits:
- Flexible schedule
- Paid time off
- Provident Fund
Work Location: In person
