- Record and maintain day-to-day accounting transactions in the accounting software.
- Prepare and process vouchers, journal entries, receipts, and payments.
- Manage accounts payable and accounts receivable.
- Reconcile bank statements, vendor accounts, and customer ledgers.
- Process invoices and ensure timely payments to vendors.
- Monitor outstanding receivables and coordinate with departments for collections.
- Assist in monthly, quarterly, and annual financial closing activities.
- Maintain petty cash and ensure proper documentation of expenses.
- Prepare GST, TDS, and other statutory data for timely filing.
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
Work Location: In person
