Roles & Responsibilities
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)