Job Description:
- Assisted in maintaining day-to-day accounting records and financial transactions.
- Prepared and processed invoices, receipts, vouchers, and expense reports.
- Performed data entry and maintained accurate financial records using MS Excel and accounting software.
- Assisted in accounts payable and accounts receivable activities.
- Supported bank reconciliation and verification of financial statements.
- Maintained proper documentation and filing of financial records and supporting documents.
- Assisted in preparing MIS reports and basic financial reports for management review.
- Supported GST, TDS, and other statutory compliance documentation.
- Coordinated with internal departments to collect and verify financial information.
- Ensured accuracy, confidentiality, and timely completion of accounting tasks.
Key Skills: Bookkeeping, Accounts Payable & Receivable, Invoice Processing, Bank Reconciliation, Financial Reporting, GST & TDS Documentation, MS Excel, Accounting Software, Data Entry, and Attention to Detail.
Contact HR @ 78458 94914
Pay: ₹12,000.00 - ₹15,000.00 per month
Benefits:
- Cell phone reimbursement
- Provident Fund
Work Location: In person
