- Accounting Records & Entries
- Maintain day-to-day accounting records.
- Post journal entries in accounting software (ERP/Tally/Excel, etc.).
- Assist in preparing ledgers and reconciliation of accounts.
- Invoices & Billing
- Prepare customer invoices and process vendor bills.
- Verify purchase bills, sales invoices, and expense vouchers.
- Ensure proper documentation for all financial transactions.
- Banking & Payments
- Handle bank transactions and reconciliations.
- Assist in preparing payment vouchers and processing cheques/online payments.
- Monitor petty cash transactions and maintain records.
- Compliance & Taxation
- Support in preparation of GST, TDS, and other statutory returns.
- Maintain compliance-related documents for audits and filings.
- Financial Assistance
- Assist senior accountants in preparing monthly, quarterly, and annual reports.
- Support budgeting and forecasting activities.
- Provide data for audits and internal reviews.
- Coordination & Support
- Coordinate with vendors, clients, and internal departments for payment/receipt clarifications.
- Assist in maintaining proper filing of accounting documents for easy retrieval.
- Learning & Development
- Stay updated with accounting standards, taxation rules, and company policies.
- Work under the guidance of senior accountants to gain practical exposure.
Job Type: Full-time
Pay: ₹13,000.00 - ₹15,000.00 per month
Work Location: In person