Key Responsibilities:
- Enter purchase bills and maintain purchase records
- Generate and record sales invoices
- Record payments to suppliers and receipts from customers
- Pass basic journal entries and adjustments
- Maintain data for GST and TDS compliance
- Update records in accounting software
- Maintain proper documentation and filing
- Follow up on pending payments and outstanding invoices
Requirements:
- Bachelor’s degree in Commerce (B.Com) or related field
- Basic knowledge of accounting and GST
- Familiarity with MS Excel & accounting sofware
- Good accuracy and attention to detail
Experience:
- 0–2 years (Freshers can apply)
Job Type: Full-time
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
- Leave encashment
- Provident Fund
Work Location: In person
