- Manage day-to-day accounting and bookkeeping activities.
- Record and verify financial transactions in accounting software.
- Prepare and maintain vouchers, ledgers, and financial records.
- Perform bank and cash reconciliations.
- Monitor daily collections and revenue reports.
- Process vendor invoices and payments.
- Assist in payroll processing and salary reconciliation.
- Ensure compliance with GST, TDS, and other statutory requirements.
- Prepare monthly MIS reports and financial statements.
- Coordinate with auditors and support audit activities.
- Maintain proper documentation and filing of financial records.
Pay: ₹30,000.00 - ₹40,000.00 per month
Benefits:
- Leave encashment
- Paid sick time
- Provident Fund
Work Location: In person
