- Bookkeeping: Maintain and update daily financial transactions, including accounts payable and accounts receivable.
- Reconciliation: Perform routine bank and payment reconciliations to guarantee financial accuracy.
- Payroll & Petty Cash: Process employee payroll and oversee daily petty cash expenses and vouchers.
- Reporting: Generate and submit periodic financial reports, including basic profit and loss, expense statements, and income/expenditure reports. [1, 2, 3, 4]
- Bookkeeping: Maintain and update daily financial transactions, including accounts payable and accounts receivable.
- Reconciliation: Perform routine bank and payment reconciliations to guarantee financial accuracy.
- Payroll & Petty Cash: Process employee payroll and oversee daily petty cash expenses and vouchers.
- Office Operations: Manage day-to-day office facilities, coordinate meetings, and handle incoming/outgoing correspondence.
- Vendor Management: Coordinate with vendors for office supplies, routine maintenance, and service contracts.
- Documentation: Organize and maintain physical and digital filing systems, ensuring security and confidentiality.
Pay: ₹12,000.00 - ₹16,000.00 per month
Benefits:
- Health insurance
- Leave encashment
- Paid sick time
Work Location: In person
