- Record and maintain day-to-day accounting transactions.
- Handle Accounts Payable and Accounts Receivable activities.
- Prepare and process sales and purchase invoices.
- Perform vendor and customer reconciliations.
- Prepare bank and cash reconciliation statements.
- Maintain proper records of receipts, payments, expenses and journal entries.
- Assist in GST and TDS-related activities, including data preparation and reconciliation.
- Assist in preparation of GSTR-1, GSTR-3B and other GST workings.
- Prepare outstanding and ageing reports for customers and vendors.
- Assist in monthly closing activities.
Pay: ₹15,000.00 - ₹25,000.00 per month
Work Location: In person
