- Maintain day-to-day accounting records and ensure accurate bookkeeping.
- Record all receipts, payments, journal entries, and bank transactions.
- Prepare and process invoices, bills, vouchers, and payment entries.
- Reconcile bank statements, vendor accounts, and customer ledgers.
- Monitor accounts receivable and accounts payable.
- Follow up with customers for outstanding payments and maintain collection records.
- Process vendor payments after verifying supporting documents.
- Assist in preparing monthly, quarterly, and annual financial reports.
- Prepare GST-related data and assist with statutory compliance.
- Coordinate with auditors during internal and statutory audits.
- Verify expense claims and maintain proper documentation.
- Maintain employee reimbursement and salary-related records (if applicable).
- Generate MIS reports and other financial reports as required by management.
- Ensure all accounting records are maintained accurately and confidentially.
- Support the finance team with budgeting and financial analysis when required.
Pay: ₹20,000.00 - ₹23,000.00 per month
Work Location: In person
