- Handle day-to-day accounting activities and bookkeeping.
- Maintain purchase, sales, payment, and receipt entries in Tally/ERP.
- Prepare GST invoices, e-invoices, and delivery challans.
- Manage GST filing, TDS, and statutory compliance.
- Perform bank reconciliation and monitor cash flow.
- Maintain accounts payable and receivable records.
- Coordinate with auditors, banks, and vendors.
- Prepare monthly MIS reports and financial statements.
- Track outstanding payments and follow up with customers.
- Maintain proper documentation of financial records.
Pay: ₹8,531.55 - ₹20,000.00 per month
Work Location: In person
