- Accounts Management – Maintain accurate records of daily financial transactions, vouchers, and ledgers.
- Data Entry & Bookkeeping – Ensure timely and accurate entry of invoices, payments, receipts, and journal entries in accounting software/ERP.
- Bank Reconciliation – Perform regular bank reconciliations and resolve discrepancies promptly.
- Accounts Payable & Receivable – Monitor payments, follow up on receivables, and ensure timely processing of vendor payments.
- Billing & Invoicing – Prepare invoices, debit notes, credit notes, and maintain billing records.
- Expense Monitoring – Verify expenses, bills, and supporting documents as per company policies.
- Tax & Compliance Support – Assist in GST, TDS, and other statutory compliance-related documentation and filings.
- Reporting & Documentation – Prepare financial reports, MIS reports, and maintain organized documentation for audits.
- Audit Assistance – Support internal and external audits by providing required financial records and data.
- Coordination & Accuracy – Coordinate with departments for financial clarifications while ensuring high accuracy and confidentiality.
Pay: From ₹15,000.00 per month
Work Location: In person
