Key Responsibilities:-
Accounting & Bookkeeping
- Record day-to-day financial transactions in the accounting system.
- Maintain accurate ledgers, journals, and financial records.
- Prepare vouchers for payments, receipts, and journal entries.
- Reconcile bank statements and company accounts regularly.
- Maintain petty cash records and reimbursements.
Accounts Payable & Receivable
- Process vendor invoices and ensure timely payments.
- Prepare customer invoices and monitor outstanding receivables.
- Follow up with vendors and customers regarding payments.
- Reconcile supplier and customer accounts.
Payroll & Compliance Support
- Assist in payroll processing and salary reconciliation.
- Support statutory compliance activities related to GST, TDS, PF, ESIC, PT, and other applicable regulations.
- Maintain records required for audits and compliance.
Financial Reporting
- Assist in preparing monthly MIS reports.
- Support month-end and year-end closing activities.
- Maintain proper documentation for all financial transactions.
- Assist during internal and external audits.
Documentation & Administration
- Organize and maintain financial documents and files.
- Ensure proper filing of invoices, receipts, and supporting documents.
- Coordinate with internal departments for financial documentation.
- Perform other accounting and administrative duties assigned by the Finance Manager.
Required Qualifications
- Bachelor's Degree in Commerce (B.Com) or equivalent.
- 0–2 years of experience in accounting or finance.
- Freshers with good accounting knowledge may also apply.
Pay: From ₹15,000.00 per month
Work Location: In person
