- Bookkeeping & Records: Maintain accurate daily accounting entries, vouchers, and supporting documents in Tally or other ERP systems.
- Accounts Payable/Receivable: Manage vendor payments, invoices, and client collections efficiently.
- Reconciliation: Perform daily/monthly bank reconciliations and reconcile general ledger accounts.
- Compliance: Assist with statutory compliance, including GST, TDS, and other tax requirements.
- Reporting: Prepare monthly financial reports, cash flow statements, and support internal audits.
- Coordination: Collaborate with internal teams to handle documentation and Petty cash management.
Job Type: Full-time
Pay: ₹14,000.00 - ₹18,000.00 per month
Work Location: In person
