- Maintain accurate records of financial transactions and bookkeeping activities.
- Process accounts payable and accounts receivable transactions.
- Prepare and issue invoices, credit notes, and payment receipts.
- Reconcile bank statements and company accounts regularly.
- Manage vendor payments and customer collections.
- Assist in preparing monthly, quarterly, and annual financial reports.
- Monitor cash flow and maintain petty cash records.
- Ensure compliance with accounting standards, tax regulations, and company policies.
- Prepare GST/VAT/TDS returns and other statutory filings (as applicable).
- Support internal and external audits by providing required documentation.
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Work Location: In person
