Key Responsibilities
- Process vendor payments and salary payments
- Assist with GST and tax-related payments
- Maintain daily accounting entries in Tally
- Follow up with vendors regarding invoices and payment confirmations
- Coordinate and maintain client agreements and financial records
- Organize invoices, bills and accounting documentation
- Support the senior accounts team with reconciliations and reporting
- Ensure proper record maintenance and filing
Requirements
- Accounting/admin experience preferred
- Working knowledge of Tally is mandatory
- Basic understanding of accounting processes
- Good coordination and follow-up skills
- Organized and detail-oriented
- Comfortable using Excel and maintaining documentation
Pay: ₹15,000.00 - ₹30,000.00 per month
Work Location: In person
