Maintain daily accounting entries and records. Handle purchase and sales invoices. Manage cash and bank transactions. Prepare and maintain ledgers. Assist in accounts payable and receivable. Maintain GST-related documents and records.
Perform bank reconciliation and basic accounting work. Check bills, vouchers and supporting documents. Assist in monthly accounts and MIS reports. Coordinate with internal departments for accounts-related requirements.
Maintain proper filing and documentation of financial records. Basic knowledge of Tally / Tally Prime . Positive knowledge of MS Excel . Basic understanding of GST and accounting principles. Positive communication and documentation skills.
Attention to detail and accuracy. Freshers with positive accounting knowledge can also apply.