- Maintain day-to-day accounting entries in Tally/ERP
- Handle bank reconciliation and ledger scrutiny
- Prepare invoices, vouchers, and payment entries
- Assist in GST, TDS, and other statutory compliance work
- Maintain petty cash and expense records
- Support monthly closing and MIS reporting
- Coordinate with vendors and clients for payment follow-ups
- Maintain proper documentation and filing of financial records
- Assist during audits and financial reviews
- Ensure timely reconciliation of accounts
- Basic knowledge of accounting principles
- Knowledge of Tally, Excel, and MS Office
- Ability to work under deadlines
Pay: Up to ₹30,000.00 per month
Work Location: In person
