Independently maintain day-to-day accounting entries in Tally / accounting software with accuracy.
Prepare, review, and reconcile bank statements, vendor ledgers, and customer ledgers.
Handle GST-related coordination, including vendor GST mismatches, follow-ups, and data verification.
Assist and coordinate in TDS, PF, ESIC, and Professional Tax filings and related documentation.
Manage petty cash, employee reimbursements, and ensure timely settlement.
Prepare and verify vendor bills, invoices, and supporting documents for approval.
Handle online payments (NEFT / RTGS / IMPS) and maintain proper payment records.
Coordinate with internal departments for accounting clarifications and financial data.
Support month-end closing activities, MIS preparation, and audit requirements.
Assist senior accountant and management during statutory audits and internal audits.
Maintain systematic filing and documentation of accounting and compliance records.
Ensure adherence to timelines, internal controls, and accounting procedures.
Pay: ₹15,000.00 - ₹25,000.00 per month
Work Location: In person
