Key Responsibilities
- Prepare and maintain accounting vouchers (Payment, Receipt & Journal Vouchers)
- Perform bank, vendor, customer, and ledger reconciliations
- Generate and process customer invoices accurately and on time
- Verify bills, invoices, and supporting documents before processing
- Record day-to-day accounting transactions in the ERP/accounting system
- Manage accounts payable and accounts receivable
- Assist in GST-related documentation, invoicing, and compliance
- Maintain proper accounting records and filing of financial documents
- Prepare MIS reports and assist in monthly financial reporting
- Coordinate with internal departments and clients regarding payment and invoice-related queries
- Support month-end and year-end closing activities
- Perform other finance and accounting tasks assigned by the Accounts Manager
Pay: ₹15,000.00 - ₹25,000.00 per month
Work Location: In person
