Key Responsibilities:
- Record and manage daily accounting transactions (sales, purchase, payments, receipts, journal entries).
- Prepare and process client invoices, vendor bills, and ensure proper documentation.
- Handle TDS, GST filings, and other statutory compliances.
- Reconcile bank accounts, vendor ledgers, and project-related expenses.
- Support monthly closing, P&L preparation, and MIS reporting.
- Coordinate with project and procurement teams for billing and expense tracking.
- Maintain organized filing of vouchers, bills, and supporting documents.
- Assist during audits and coordinate with the head office finance team.
Job Type: Full-time
Pay: Up to ₹25,695.47 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person