Entering and validating all accounting transactions such as sales, purchases,
journal entries, payment, receipt, contra, debit/credit notes, and bank entries.
Preparing sales invoices, delivery challans, and maintaining GRN
Conducting ledger reconciliation for customers, vendors.
Performing bank reconciliation and ensuring accuracy between financial books
and bank statements.
Generating monthly MIS reports
Job Types: Full-time, Permanent
Pay: ₹18,000.00 - ₹20,000.00 per month
Benefits:
- Health insurance
- Leave encashment
- Provident Fund
Work Location: In person
