Job Description:
Key Responsibilities1. Accounts Payable (AP)
Processing vendor invoices.
Verifying bills and supporting documents.
Preparing payment vouchers.
Ensuring timely vendor payments.
2. General Ledger & Bookkeeping
Maintaining financial records in ERP/Tally/Excel.
Supporting month-end and year-end closure.
3. Tax & Compliance Support
GST/ TDS calculation and documentation.
Maintaining statutory records.
4. Financial Reporting
Preparing MIS reports.
Profit & loss summary.
Expense and budget reports.
5. Coordination
Coordination with vendors, customers & internal departments.
Supporting auditors during audits.
Required Skills
Knowledge of accounting principles.
Tally/ERP/Excel.
GST/TDS basics.
Strong accuracy in numbers.
Communication & documentation
Pay: ₹18,000.00 - ₹25,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
