Prepare and maintain purchase, sales, payment, and receipt vouchers.
Record all financial transactions in accounting software (e.g., Tally ERP/Prime).
Generate and maintain invoices, debit notes, and credit notes.
Handle accounts payable and accounts receivable.
Perform bank reconciliation statements (BRS).
Prepare GST invoices and assist in GST, TDS, and other statutory compliances.
Reconcile customer and vendor ledgers.
Assist in monthly, quarterly, and annual financial closing.
Maintain accurate accounting records and supporting documents.
Coordinate with auditors, banks, and government authorities when required.
Pay: ₹18,000.00 - ₹25,000.00 per month
Perks:
Food provided
Paid sick time
Provident Fund