Maintain purchase, sales, and bank entries in Tally Prime.
Prepare invoices, e-invoices, credit notes, and debit notes.
Assist in GST filing and reconciliation.
Reconcile bank statements and vendor/customer ledgers.
Process payments and maintain accounting records.
Prepare MIS reports and support month-end closing.
Maintain accurate financial documents and records.
Coordinate with internal teams and vendors
Pay: Up to ₹20,000.00 per month
Benefits:
Work Location: In person