Key responsibilities:
- Record and track daily company expenses, ensuring accuracy and proper documentation, and assist in budget planning and monitoring
- Maintain and update financial records, ledgers, and accounting entries regularly
- Handle accounts payable and receivable, including invoice processing and payment follow-ups
- Perform bank and cash reconciliations and resolve discrepancies
- Manage petty cash and monitor day-to-day financial transactions
- Coordinate with internal teams for billing, payments, and expense verification
Requirements:
- Should know Advanced Excel
- Good knowledge and experience in Tally
- Good experience of making department-wise P&L statement
- Should be B.com/M.com graduate
Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person