Working Hours : 09.30 AM - 06.00 PM
Preparing invoices and bills.
Recording daily income and expenses
Maintaining ledgers and accounting records
Bank reconciliation and checking bank transactions
Handling receipts, payments, and petty cash
Preparing basic financial reports
Checking purchase and sales invoices
Assisting with GST/TDS-related documentation
Maintaining vouchers and supporting documents
Checking accounts for errors and discrepancies
Assisting with monthly/annual closing
Entering transactions in Tally/ERP/accounting software
Coordinating with auditors, suppliers, customers, and other departments
Maintaining proper filing of financial documents