Key Responsibilities
Collect and extract accounting and invoice-related data from emails (Gmail) and other sources
Enter, update, and maintain financial data in spreadsheets and internal systems
Maintain accurate records of invoices, payments, and accounting documents
Clean, verify, and validate data for accuracy and consistency
Identify discrepancies and report them to the accounts team
Support periodic and month-end reporting activities
Understanding of Gross Amount, GSTIN, Place of Supply
Accurate recording of billing and tax-related details
Pay: ₹15,000.00 - ₹18,000.00 per month
Advantages:
Food provided
Health insurance
Provident Fund
Application Question(s):
What is your current location?
How soon can you join?
If experienced then, what is your current/last drawn salary?