Key Responsibilities
- Maintain accurate records of all financial transactions and accounting entries.
- Handle daily cash receipts, payments, and cash reconciliation.
- Prepare and maintain sales, purchase, and expense records.
- Verify and process invoices, vendor payments, and customer receipts.
- Reconcile bank statements, cash books, and ledger accounts regularly.
- Monitor customer outstanding payments and coordinate collection follow-ups.
- Process employee reimbursements and petty cash transactions.
- Assist in monthly salary processing and statutory deductions.
- Ensure compliance with GST, TDS, PF, ESI, and other statutory requirements.
- Prepare periodic financial reports and MIS reports for management review.
- Coordinate with auditors and provide necessary documentation during audits.
- Maintain proper filing and documentation of all financial records.
- Support branch operations by ensuring timely and accurate accounting activities.
Pay: ₹10,000.00 - ₹15,000.00 per month
Benefits:
- Paid sick time
- Paid time off
- Provident Fund
Education:
Experience:
- Tally: 1 year (Preferred)
Work Location: In person
