Responsibilities:
- Maintain daily records of income and expenses:
- Handle accounting entries using Tally and MS Excel:
- Manage and track company expenses (petrol, material, labour, etc.)
- Maintain bills, invoices, and payment records properly
- Assist in purchase of materials and coordinate with vendors
- Verify bills before processing payments
- Prepare daily/weekly/monthly financial reports
- Maintain proper documentation and filing system
- Support management with accurate data and reports
Requirements:
- Graduate (Commerce preferred):
- Tally knowledge is mandatory:
- Minimum 1 year experience in accounts/back office work:
- Good knowledge of MS Excel:
- Must have own two-wheeler mandatory.:
- Robust attention to detail and accuracy
- Honest and responsible in handling financial data
- Basic understanding of purchase and vendor coordination
- Good communication skills (Gujarati, Hindi)
Job Types: Full-time, Permanent
Pay: ₹8,086.00 - ₹12,200.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
Work Location: In person
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