Key Responsibilities
- Prepare daily MIS reports
- Handle billing, invoicing, and payment follow-ups
- Verify vendor bills and manage payments
- Process employee payroll, attendance, and incentives
- Coordinate with outsourced accounting team
- Coordinate bank reconciliation with outsourced team and track expenses
- Track vehicle-wise income and costs
- Work with operations on trip sheets and documents
- Create reports in MS Excel
- Maintain office records and files
- Support management with reports and admin work
- Ensure accuracy, confidentiality, and timely work
Required Skills
- 2–5 years in Accounts & MIS
- MS Excel skills (Pivot, VLOOKUP/XLOOKUP, SUMIFS)
- Basic knowledge of Tally Prime
- Understanding of GST, billing, payroll, and payments
- Good coordination and communication skills
- Strong attention to detail
- Ability to handle multiple tasks and deadlines
Job Type: Full-time
Pay: ₹20,000.00 - ₹24,323.19 per month
Work Location: In person
