Handle daily accounting entries, including sales, purchases, receipts, and payments.
Manage vendor payments, customer outstanding, and ledger reconciliation.
Verify bills, invoices, and expense claims.
Assist in GST, TDS, and statutory compliance.
Prepare MIS reports and support monthly closing and audits.
Maintain accurate records and coordinate with branches and internal departments.
Pay: Up to ₹30,000.00 per month
Perks:
Cell phone reimbursement
Adaptable schedule
Provident Fund