Job Responsibilities
1. Maintain customer ledgers and update flat payment records regularly.
2. Prepare and maintain MIS reports related to customer collections, dues, and outstanding payments.
3. Record and maintain vendor bills, invoices, and payment details.
4. Maintain vendor payment records and payment schedules.
5. Handle petty cash records of employees and maintain proper supporting documents.
6. Assist in GST data preparation and maintain GST-related records.
7. Maintain TDS deduction records and support in TDS-related documentation.
8. Ensure proper filing and documentation of bills, vouchers, invoices, and other accounts records.
9. Reconcile customer and vendor accounts periodically.
10. Coordinate with sales, CRM, and site teams regarding payment updates.
11. Maintain accurate accounting records in Tally/ERP and MS Excel.
12. Any other tasks assigned by HOD/Directors from time to time
Pay: ₹25,000.00 - ₹35,000.00 per month
Work Location: In person
