Key Responsibilities
- Handle daily accounting transactions and bookkeeping activities.
- Maintain records of receipts, payments, invoices, and vouchers.
- Process vendor payments and employee reimbursements.
- Prepare and verify daily, weekly, and monthly revenue reports.
- Reconcile bank statements, cash collections, and payment gateways.
- Manage accounts payable and accounts receivable.
- Assist in payroll preparation and salary processing.
- Ensure timely filing and maintenance of financial documents.
- Support GST, TDS, and other statutory compliance activities.
- Coordinate with branches for collection reports and financial records.
- Prepare financial reports and MIS as required by management.
- Monitor outstanding payments and follow up for collections.
- Assist auditors and accountants during audits and financial reviews.
Pay: ₹15,000.00 - ₹25,000.00 per month
Work Location: In person
