Key Responsibilities
- Maintain day-to-day accounting records and entries.
- Prepare and record journal vouchers, payment vouchers, and receipt vouchers.
- Process vendor bills and employee reimbursements.
- Maintain petty cash and prepare daily cash reports.
- Assist in bank reconciliation statements (BRS).
- Prepare invoices and follow up on outstanding payments.
- Verify bills, invoices, and supporting documents before processing payments.
- Maintain purchase, sales, and expense records accurately.
- Assist in monthly, quarterly, and annual financial closing activities.
- Support GST, TDS, and other statutory compliance documentation.
- Maintain proper filing of financial documents (physical and digital).
- Coordinate with internal departments for payment approvals and documentation.
- Prepare MIS reports and financial statements as required.
- Assist during internal and external audits.
- Ensure compliance with company accounting policies and financial procedures.
- Maintain confidentiality of financial information.
- Perform data entry in accounting software (e.g., Tally, Busy, SAP, ERP, etc.).
- Support payroll-related accounting entries when required.
- Monitor advances, recoveries, and vendor account reconciliation.
- Perform any other finance or accounts-related work assigned by management.
Job Types: Full-time, Permanent
Pay: ₹13,000.00 - ₹18,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
