Key Responsibilities
- Maintain daily accounting entries and financial records.
- Prepare and update sales, purchase, cash, and bank vouchers.
- Handle accounts payable and accounts receivable activities.
- Assist in bank reconciliation and ledger maintenance.
- Maintain cash books and expense records.
- Process invoices and verify supporting documents.
- Support GST-related documentation and filing activities.
- Prepare reports related to daily, weekly, and monthly transactions.
- Coordinate with internal departments for accounting requirements.
- Ensure proper filing and maintenance of financial documents.
- Assist senior accounts personnel in audit and compliance activities.
Required Qualifications
- Bachelor's Degree in Commerce (B.Com) preferred.
- Basic knowledge of accounting principles and bookkeeping.
- Familiarity with Tally ERP/Tally Prime and MS Excel.
- Understanding of GST, invoices, vouchers, and ledger entries.
- Good communication and organizational skills.
- Ability to work with accuracy and attention to detail.
Pay: ₹10,000.00 - ₹12,000.00 per month
Work Location: In person
