- Maintain day-to-day accounting entries (sales, purchase, receipts, payments).
- Handle general ledger posting and ensure proper classification of expenses and income.
- Reconcile bank statements on a monthly basis.
- Prepare customer invoices on time.
- Maintain accounts receivable ageing and follow up for collections.
- Reconcile vendor and customer ledgers regularly.
- Coordinate with vendors, customers, auditors, and internal departments.
- Support senior accounts team during audits and financial reviews.
- Support management with data analysis.
- Handle petty cash records and reimbursements.
Job Types: Full-time, Permanent
Pay: ₹18,000.00 - ₹20,000.00 per month
Benefits:
- Food provided
- Provident Fund
Work Location: In person