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
Positive 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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