Key Responsibilities 1 Daily Accounting Operations Maintain accurate books of accounts Sales Purchase Cash Bank Journal entries Manage Accounts Payable Accounts Receivable Prepare invoices credit notes and delivery challans Handle vendor payments customer follow-ups and reconciliations 2 Banking Activities Prepare cheques NEFT RTGS payments and bank documentation Perform daily bank reconciliation statements Monitor cash flow and ensure timely deposits 3 GST Compliance Prepare GST working for monthly returns Assist in filing GSTR-1 GSTR-3B and annual GST reconciliation Verify input tax credit ITC and match with GSTR-2B 4 Month-End Year-End Closing Prepare ledger scrutiny balance sheet schedules and P L working Support the finance team during internal and external audits 5 Documentation Reporting Prepare MIS reports outstanding reports and expense summaries Maintain proper documentation of invoices receipts contracts and statements Coordinate with internal departments and external vendors for financial data Job Type Full-time Pay 12 000 00 - 25 000 00 per month Advantages Cell phone reimbursement Provident Fund Work Location In person