Key Responsibilities
Maintain and update day-to-day accounting entries in accounting software (e.g., Tally/ERP).
Handle Accounts Payable and Accounts Receivable processes.
Prepare and verify purchase invoices, sales invoices, and payment vouchers.
Reconcile bank statements, vendor accounts, and customer ledgersregularly.
Assist in GST compliance, including preparation and filing of GST returns.
Maintain records for TDS deductions and filings as per statutory requirements.
Support the finance team in monthly, quarterly, and annual closing activities.
Prepare MIS reports and financial summaries for management review.
Coordinate with auditors during internal and statutory audits.
Ensure proper documentation and filing of financial records.
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
Work Location: In person
