Responsibilities:
- Maintain expense, invoice, and vendor records.
- Prepare Purchase Orders (POs) and update trackers.
- Upload invoices and supporting documents to finance portals.
- Coordinate with the CA, vendors, and internal teams for required documents.
- Assist with GST, PF, ESIC, MSME, banking, and other compliance-related documentation.
- Support payment processing and reconciliation activities.
- Maintain organized digital and physical records.
Requirements:
- Graduate or pursuing B.Com, BBA, MBA, or equivalent.
- Good knowledge of MS Excel and Google Sheets.
- Strong attention to detail.
- Good communication and follow-up skills.
- Willingness to learn finance and compliance processes.
Pay: ₹7,000.00 - ₹10,000.00 per month
Work Location: In person
