Key Responsibilities
- Maintain day-to-day accounting entries in accounting software.
- Create estimations/quotations for customers as per business requirements.
- Prepare and process sales invoices, purchase bills, receipts, and payments.
- Generate and share invoices with customers in a timely manner.
- Handle bank reconciliation and ledger reconciliation.
- Assist in GST filing, TDS calculations, and other statutory compliance work.
- Maintain petty cash records and expense reports.
- Support month-end and year-end closing activities.
- Prepare basic MIS reports and accounting statements.
- Coordinate with vendors, customers, and internal teams for payment follow-ups.
- Maintain proper documentation of vouchers, invoices, estimations, and financial records.
- Assist senior accountants or finance managers in audits and financial reporting.
Job Type: Permanent
Pay: From ₹15,000.00 per month
Work Location: In person
