Key Responsibilities
- Raise and maintain all client invoices and ensure timely billing.
- Track receivables and regularly follow up for pending payments.
- Verify and record vendor invoices with proper supporting documents.
- Maintain daily accounting entries in Tally/Zoho and ensure accuracy of ledgers.
- Prepare vendor payment sheets and coordinate for timely processing.
- Maintain expense trackers and site-wise cost records.
- Conduct bank reconciliation, petty cash reconciliation, and basic ledger checks.
- Maintain proper documentation of all invoices, agreements, and payment records.
- Coordinate with CA for GST, TDS, and compliance-related data.
- Support in preparing basic MIS reports, cash flow updates, and expense summaries.
- Ensure all invoices (client & vendor) are recorded and not missed.
Key Skills Required
- Strong knowledge of invoicing, vendor payments, and basic accounting.
- Working experience on Tally/Zoho or similar accounting software.
Pay: ₹35,000.00 - ₹40,000.00 per month
Work Location: In person
