- Maintain day-to-day accounting entries in accounting software.
- Record sales and purchase invoices accurately.
- Handle cash and bank entries, receipts, and payment entries.
- Perform bank reconciliation and resolve differences between bank statements and books.
- Maintain customer and vendor ledgers and follow up for outstanding balances.
- Assist in GST-related accounting and basic GST compliance.
- Verify GST details in sales and purchase invoices.
- Maintain proper documentation and filing of invoices, vouchers, and accounting records.
- Assist in preparing basic reports such as sales, purchases, receivables, payables, and bank statements.
- Coordinate with clients, vendors, and internal teams regarding accounting-related queries.
- Ensure timely and accurate posting of all financial transactions.
Pay: ₹12,000.00 - ₹18,000.00 per month
Work Location: In person
