- Maintain day-to-day accounting records and ensure accurate financial entries.
- Handle accounts payable and accounts receivable, including invoice processing and payment follow-ups.
- Prepare and maintain vouchers, bills, invoices, and other financial documents.
- Perform bank reconciliations and ledger scrutiny.
- Manage vendor and customer account reconciliations.
- Assist in preparing monthly financial reports and statements.
- Maintain records of expenses, payments, receipts, and petty cash transactions.
- Assist in GST, TDS, and other statutory compliance-related activities.
- Coordinate with internal departments and vendors for bills, payments, and outstanding dues.
- Ensure proper documentation, filing, and maintenance of accounting records.
- Assist in audits and provide the required financial documents and supporting details.
- Perform other accounting-related tasks as assigned by the reporting manager.
Pay: ₹15,000.00 - ₹30,000.00 per month
Perks:
- Cell phone reimbursement
- Health insurance
- Paid sick time