Interested Candidates can connect on 8591912300
Key Responsibilities
- Post daily accounting entries including sales, purchases, bank transactions, and petty cash.
- Process vendor invoices, verify supporting documents, and prepare payment vouchers.
- Assist in monthly bank reconciliations and vendor/client ledger reconciliations.
- Support preparation of data for statutory filings (TDS, GST, PF/ESIC) and monthly payroll processing.
- Maintain organized physical and digital records of all financial documents and audit trails.
- Assist senior staff during month-end closing and internal/external audits.
Requirements & Skills
- Bachelor’s degree in Commerce, Accounting, Finance, or a related field (B.Com preferred).
- 2 years of accounting experience
- Working knowledge of accounting software (Tally ERP 9/Prime, Zoho Books, or similar) and MS Excel (VLOOKUP, Pivot Tables).
- Solid understanding of basic accounting principles and debit/credit rules.
- Strong numerical ability, attention to detail, and integrity.
Pay: ₹15,000.00 - ₹22,000.00 per month
Work Location: In person
