Key Responsibilities
- Perform Bank Reconciliation and maintain accurate accounting records.
- Prepare and update daily MIS reports.
- Process payments and maintain payment-related documentation.
- Record and verify purchase invoices and GRNs.
- Handle day-to-day accounting entries and ledger maintenance.
- Assist with vendor reconciliation and outstanding follow-ups.
- Support the finance team in routine accounting and reporting activities.
- Ensure timely and accurate documentation of financial transactions.
Eligibility
- B.Com / M.Com / Commerce Graduate.
- 2–3 years of core accounting experience.
- Hands-on experience in Tally preferred.
- Proficient in MS Excel.
- Good knowledge of accounting principles and reconciliation.
- Candidates from hospital/healthcare, corporate, retail, or other relevant industries with strong accounting experience may apply.
- Immediate joiners preferred.
Pay: Up to ₹25,000.00 per month
Work Location: In person
