Job Description:

Key Responsibilities1. Accounts Payable (AP)

Processing vendor invoices.

Verifying bills and supporting documents.

Preparing payment vouchers.

Ensuring timely vendor payments.
Bills reconciliation.
General Ledger & Bookkeeping

Maintaining financial records in ERP/Tally/Excel.

Supporting month-end and year-end closure.
Tax & Compliance Support

GST/ TDS calculation and documentation.

Maintaining statutory records.
Financial Reporting

Preparing MIS reports.

Profit & loss summary.

Expense and budget reports.
Coordination

Coordination with vendors, customers & internal departments.

Supporting auditors during audits.

Required Skills

Knowledge of accounting principles.

Tally/ERP/Excel.

GST/TDS basics.

Solid accuracy in numbers.

Communication & documentation

Pay: ₹18,000.00 - ₹25,000.00 per month

Perks:
Health insurance
Provident Fund

Work Location: In person

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