Key responsibilities:
● Maintain accurate financial records, accounting entries, and stock/inventory data in
the system to ensure proper tracking and reconciliation.
● Prepare and post journal entries in accounting software.
● Manage accounts payable and accounts receivable processes.
● Perform bank reconciliations and monitor cash flow.
● Assist in monthly, quarterly, and annual financial closing activities.
● Prepare invoices, payment vouchers, and expense reports.
● Ensure compliance with statutory requirements and company policies.
● Support GST, TDS, and other tax-related filings and documentation.
● Maintain vendor and customer account records.
● Assist in audits by preparing required financial documents and reports.
● Generate MIS reports and provide financial data as required by management.
Pay: ₹25,000.00 - ₹30,000.00 per month
Work Location: In person
