- Maintain day-to-day accounting records in Tally/ERP.
- Generate vendor payment, invoices, receipts, and payment entries.
- Handle petty cash and bank reconciliation.
- Manage accounts payable and receivable.
- Prepare TDS, and other statutory documentation.
- Track vendor payments and maintain expense records.
- Assist with monthly financial reports and audits.
- Maintain accurate financial records and ensure compliance.
Requirements:
- Graduate or equivalent qualification.
- 1–3 years of accounting experience.
- Proficiency in Tally, MS Excel, GST, and basic taxation.
- Hospital or Dental Clinic , Health Industry Preferable
- Strong attention to detail, integrity, and organizational skills.
Pay: From ₹20,000.00 per month
Benefits:
- Leave encashment
- Paid sick time
Experience:
Work Location: In person
