- Record day-to-day accounting transactions in Tally ERP/Tally Prime.
- Prepare and maintain purchase, sales, payment, and receipt vouchers.
- Assist in GST, TDS, and other statutory compliance documentation.
- Process vendor invoices and verify supporting documents.
- Reconcile bank statements, cash, and ledger accounts.
- Maintain accounts receivable and accounts payable records.
- Prepare MIS reports and assist in month-end closing activities.
- Organize and maintain financial documents and accounting records.
- Coordinate with internal departments and vendors for payment-related queries.
- Perform other accounting and administrative tasks as assigned.
Pay: ₹12,000.00 - ₹20,000.00 per month
Benefits:
- Paid sick time
- Provident Fund
Work Location: In person
