- Handling day-to-day accounting transactions.
- Managing Accounts Payable & Accounts Receivable.
- Bank reconciliation and ledger scrutiny.
- Preparing GST, TDS, and other statutory compliance data.
- Invoice processing and vendor payments.
- Maintaining records of expenses and receipts.
- Assisting in monthly and yearly financial closing.
- Coordination with auditors and internal departments.
- Good knowledge of Tally ERP/Prime and MS Excel.
- Understanding of GST, TDS, and accounting principles.
- Strong analytical and communication skills.
- Ability to work independently and meet deadlines.
Pay: ₹20,000.00 - ₹30,000.00 per month
Work Location: In person
