- Handle complete end-to-end accounting activities
- Manage Accounts Payable and Accounts Receivable
- Monitor and record bills, invoices, and accounting entries accurately
- Perform bank reconciliation and statement reconciliation
- Maintain General Ledger and ensure accurate bookkeeping
- Prepare MIS reports and other financial reports as required
- Follow up on vendor payments and customer collections
- Verify purchase bills and ensure proper documentation
- Maintain records for audit and compliance purposes
- Coordinate with internal departments for invoice and payment processing
- Ensure timely GST, TDS, and statutory compliance support
- Track outstanding receivables and payable schedules
- Maintain proper filing and accounting documentation
- Assist management with financial analysis and reporting
Pay: ₹20,000.00 - ₹30,000.00 per month
Work Location: In person
