- Record daily financial transactions such as sales, purchases, receipts, and payments.
- Maintain and update ledgers, journals, and accounting records.
- Prepare and verify invoices, bills, vouchers, and payment documents.
- Handle accounts payable and accounts receivable activities.
- Perform bank, cash, and ledger reconciliations.
- Assist with monthly, quarterly, and annual closing of accounts.
- Prepare basic financial statements and management reports.
- Track expenses, income, outstanding payments, and receivables.
- Assist with GST, TDS, and other tax-related records and filings as required.
- Maintain proper documentation for audits and statutory compliance.
- Monitor petty cash and maintain petty-cash records.
- Coordinate with vendors, customers, banks, and internal departments regarding financial matters
Experience
4 -5 years
Job Types: Full-time, Permanent
Pay: ₹22,000.00 - ₹27,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Education:
Experience:
- Busy: 1 year (Required)
- Tally: 1 year (Required)
- Accounting: 2 years (Preferred)
Work Location: In person
