Key Responsibilities
- Maintain daily sales, purchase, expense, and cash records.
- Handle cash, UPI, card, and bank transactions and perform daily reconciliation.
- Record purchase invoices, sales invoices, credit notes, and debit notes.
- Maintain accounts payable and accounts receivable.
- Track supplier payments and customer/outstanding balances.
- Reconcile bank statements and daily cash collections.
- Maintain stock-related accounting records and coordinate with the inventory team.
- Prepare daily, weekly, and monthly sales and expense reports.
- Assist with GST, TDS, and other statutory accounting requirements.
- Maintain proper documentation and filing of invoices and vouchers.
- Coordinate with suppliers, auditors, CA, and management when required.
- Identify accounting discrepancies and ensure timely correction.
- Support month-end closing and preparation of financial statements.
Pay: ₹25,000.00 - ₹28,000.00 per month
Benefits:
Work Location: In person
