Job Responsibilities:
Enter accounting data into software such as Tally, Excel, or ERP systems.
Prepare and maintain invoices, bills, vouchers, and purchase orders.
Handle cash book, petty cash, and bank entries.
Assist with accounts payable and receivable.
Maintain financial records and files.
Generate reports using MS Excel and accounting software.
Perform data entry and maintain databases.
Prepare letters, documents, and reports using MS Word.
Handle email communication and basic office correspondence.
Maintain office records and documentation.
Assist with GST, TDS, and other statutory records if required.
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
- Food provided
- Provident Fund
Experience:
- FRESHERS: 1 year (Required)
Work Location: In person
