Key Roles and Responsibilities
- Record daily financial transactions in accounting software.
- Prepare and maintain sales invoices, purchase invoices, receipts, and payment vouchers.
- Handle accounts payable and accounts receivable.
- Monitor customer outstanding payments and follow up for collections.
- Process vendor bills and ensure payments are made on time.
- Perform bank, cash, and ledger reconciliations.
- Maintain accurate books of accounts and supporting documents.
- Assist with GST, TDS, and other statutory compliance requirements
- Verify expenses and ensure they are properly recorded.
- Coordinate with auditors and provide required financial documents.
- Maintain proper filing of invoices, vouchers, and other accounting records.
Common Skills Required
- Knowledge of Tally, Excel, ERP, or other accounting software
- Basic understanding of GST and TDS
- Good knowledge of bookkeeping and accounting principles
- Strong Excel skills, including formulas and basic reporting
- Attention to detail and accuracy
- Good numerical and analytical skills
- Ability to manage deadlines and confidential financial information
- Good communication and coordination skills
Pay: ₹10,000.00 - ₹25,000.00 per month
Work Location: In person
