Key Responsibilities
Maintain day-to-day accounting records and entries.
Prepare and record journal vouchers, payment vouchers, and receipt vouchers.
Process vendor bills and employee reimbursements.
Maintain petty cash and prepare daily cash reports.
Assist in bank reconciliation statements (BRS).
Prepare invoices and follow up on outstanding payments.
Verify bills, invoices, and supporting documents before processing payments.
Maintain purchase, sales, and expense records accurately.
Assist in monthly, quarterly, and annual financial closing activities.
Support GST, TDS, and other statutory compliance documentation.
Maintain proper filing of financial documents (physical and digital).
Coordinate with internal departments for payment approvals and documentation.
Prepare MIS reports and financial statements as required.




Assist during internal and external audits.
Ensure compliance with company accounting policies and financial procedures.
Maintain confidentiality of financial information.
Perform data entry in accounting software (e.g., Tally, Busy, SAP, ERP, etc.).
Support payroll-related accounting entries when required.
Monitor advances, recoveries, and vendor account reconciliation.
Perform any other finance or accounts-related work assigned by management.

Job Types: Full time, Permanent

Pay: ₹13,000.00 - ₹18,000.00 per month

Perks:
Health insurance
Provident Fund

Work Location: In person

📌 Jr Accountant Raipur
🏢 Shri Medishine Hospital
📍 Raipur