Key Responsibilities:
1. Daily Accounting Tasks
- Record day-to-day financial transactions accurately in accounting software
- Prepare and enter vouchers for purchases, sales, payments, and receipts
- Maintain proper filing of bills, invoices, and supporting documents
2. Accounts Payable & Receivable Support
- Assist in processing supplier bills and employee reimbursements
- Help track customer payments and follow up for pending dues
- Prepare basic summaries of outstanding payables and receivables
3. Bank & Cash Handling
- Support in bank reconciliation and cash book maintenance
- Verify and record petty cash expenses
- Assist in preparing cheques, NEFT/RTGS payments as per instructions
4. GST & TDS Compliance (with guidance)
- Support in preparing data for GST filing (sales/purchase summary)
- Assist in calculating and recording TDS on applicable payments
- Maintain proper records for tax-related documents
5. Data Entry & Record Maintenance
- Enter financial data in accounting software like Tally, Zoho, or Excel
- Ensure accuracy and completeness of all accounting entries
- Help in maintaining ledgers, registers, and other statutory records
6. Audit & Reporting Assistance
- Assist senior accountant in preparing reports for internal review
- Coordinate during audits by providing required documents and data
- Support physical stock or asset verification as needed
7. General Support Activities
- Coordinate with vendors, clients, and other departments for bills or queries
- Maintain confidentiality and accuracy in all financial work
- Stay updated with basic accounting and taxation rules
Pay: ₹25,000.00 - ₹30,000.00 per month
Work Location: In person
