- Maintain and update accounting records and financial transactions.
- Prepare and process invoices, payments, receipts, and vouchers.
- Manage accounts payable and accounts receivable.
- Reconcile bank statements and ledger accounts.
- Assist in monthly, quarterly, and annual financial closing activities.
- Prepare financial reports, statements, and summaries.
- Monitor cash flow and petty cash transactions.
- Ensure compliance with accounting standards, tax regulations, and company policies.
- Support internal and external audits by providing required documentation.
- Calculate and process payroll, taxes, and statutory payments (if applicable).
- Coordinate with vendors, customers, and internal departments regarding financial matters.
- Maintain proper filing and documentation of financial records.
- Handling of petty cash & Cash Book
- Updation of daily Receipts & Payment account
Qualifications:
- B.com/ M.com/ CA/ CMA Inter
Experience:
- 0 - 2 years
Pay: ₹12,000.00 - ₹15,000.00 per month
Work Location: In person