- Record day-to-day financial transactions in accounting software.
- Prepare and maintain purchase, sales, payment, and receipt entries.
- Assist in bank reconciliation and cash reconciliation.
- Generate invoices, debit notes, and credit notes.
- Maintain vendor and customer ledgers.
- Verify bills, invoices, and supporting documents.
- Assist in GST-related documentation and record maintenance.
- Maintain accurate financial records and filing systems.
- Prepare reports using MS Excel.
- Coordinate with internal departments regarding payments and documentation.
- Support senior accountants during audits and month-end closing.
Pay: ₹25,000.00 - ₹40,000.00 per month
Work Location: In person
