- Enter daily cash transactions, office expenses, commissions, and business trip expenses.
- Record and verify cash book entries with supporting documents.
- Process bank transactions including RTGS, NEFT, IMPS, checks, and transfers.
- Assist with bank statement verification and reconciliation.
- Record purchase and sales invoices (import and local) in accounting software.
- Maintain documentation for import purchases and CHA-related records.
- Update records for mill purchases and party transactions.
- Record payments, petty cash, and bank transfers.
- Prepare data support for ledger reports and monthly financial reporting.
- Maintain records of loans, interest, EMI, TDS, and GST entries.
- Assist with staff attendance and salary preparation.
- Ensure proper digital backup of accounting data and office documentation.
- Support GST return filing, GSTR 2A/2B verification, and compliance work.
- Maintain organized records for audits and year-end closing.
Job Type: Full-time
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
- Leave encashment
- Paid sick time
Work Location: In person
