KEY RESPONSIBILITIES:
1. Maintain and update books of accounts using Tally.
2. Record daily financial transactions, including sales, purchases, receipts, and payments.
3. Prepare invoices, vouchers, and reconcile bank statements.
4. Manage accounts payable and accounts receivable.
5. Handle GST filings, TDS calculations, and statutory compliance requirements.
6. Monitor cash flow and maintain financial records accurately.
7. Collect and prepare salary payments sheet, employee imprest account reconciliations.
8. Coordinate with vendors, clients, and internal departments regarding financial matters.
Pay: ₹25,000.00 - ₹30,000.00 per month
Work Location: In person
