- Record daily accounting transactions in the accounting software.
- Prepare and maintain sales, purchase, and payment vouchers.
- Manage accounts payable and accounts receivable.
- Reconcile bank statements and ledger accounts regularly.
- Process vendor payments and customer receipts.
- Prepare GST, TDS, and other statutory reports as required.
- Assist in monthly, quarterly, and annual financial closing.
- Maintain petty cash and expense records.
- Prepare invoices, debit notes, credit notes, and payment follow-ups.
- Coordinate with auditors, banks, and government authorities when required.
- Maintain proper filing of financial documents and records.
- Prepare financial reports and MIS reports for management.
- Support payroll processing and employee reimbursement documentation.
- Ensure compliance with company policies and accounting standards.
- Perform any other accounting or finance-related duties assigned by management.
Pay: ₹10,768.66 - ₹18,000.00 per month
Work Location: In person
