- Assist with daily accounting entries and maintain financial records.
- Prepare and maintain sales and purchase invoices.
- Handle bills, vouchers, and supporting documents.
- Assist with accounts payable and accounts receivable activities.
- Verify vendor bills and follow up on pending payments.
- Maintain petty cash records and expense statements.
- Assist with bank reconciliation and ledger reconciliation.
- Support payment preparation and maintain payment records.
- Maintain employee expense claims and reimbursement records.
- Assist in GST, TDS, PF, and ESI-related documentation.
- Maintain filing of invoices, bills, and other accounting documents.
- Assist in preparing daily, monthly, and other financial reports.
- Coordinate with internal departments and vendors regarding bills and payments.
- Perform other accounting duties assigned by the reporting manager.
- Experience: Fresher (0–1 Year)
- Qualification: B.Com / M.Com / BBA (Finance)