- Record day-to-day financial transactions in Tally .
- Maintain accounts payable and accounts receivable records.
- Prepare and process invoices, bills, and vouchers.
- Assist in bank reconciliations and ledger maintenance.
- Support monthly, quarterly, and annual financial closing activities.
- Generate necessary accounting reports from Tally.
- Assist with GST, TDS, and other statutory compliance.
- Coordinate with vendors, clients, and internal departments for payment follow-ups
- HR - 7397497622
Job Types: Full-time, Permanent
Pay: ₹13,000.00 - ₹15,000.00 per month
Work Location: In person
