Data Entry: Log daily transactions, petty cash, and receipts into the company's accounting systems.
Record Keeping: Maintain organized and secure physical and digital financial files for audits.
Accounts Payable/Receivable: Process and track vendor payments, issue customer invoices, and follow up on overdue accounts.
Reconciliation: Compare bank statements and account ledgers to detect and correct discrepancies.
Pay: ₹12,000.00 - ₹20,000.00 per month
Work Location: In person
