- Handling the inflow/ outflow of new Vouchers and filing them efficiently.
- Petty Cash Reconciliations and Management
- Helping with regular bank reconciliation during Audits
- Formatting of data as per the requirements of the team & Auditors
- GSTR & TDS Receivable reconciliation ; Maintaining statutory records
- Preparing invoices, vouchers, and cheques
- Verification of Expenses with Purchase order/agreements.
- Preparing documents for submission to bank
- Making regular online payments
Job Types: Regular / Permanent, Full-time
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
Education:
Experience:
- Accounting: 3 years (Required)
- GST Preparation: 2 years (Preferred)
Language:
License/Certification:
Work Location: In person
