Key Responsibilities:
- Process, verify, and record vendor invoices accurately.
- Prepare e-way bills, dispatch documents, and related logistics documentation.
- Pass journal entries and maintain purchase, sales, and general ledgers.
- Assist in bank reconciliation.
- Support TDS calculations, deductions, and statutory compliance activities.
- Work on accounting software for day-to-day accounting operations.
- Assist in GST-related documentation and other finance compliance activities.
- Support the Finance & Accounts team in daily operations and month-end activities.
Required Skills:
- Basic knowledge of Accounting, GST, TDS, and banking.
- Proficiency in MS Excel and MS Office.
- Good communication and coordination skills.
Pay: ₹10,000.00 - ₹20,000.00 per month
Work Location: In person
