- Maintain books of accounts including journal entries, ledgers, and vouchers
- Prepare and process invoices, bills, and payment entries
- Perform bank, cash, and vendor reconciliation
- Manage accounts payable and receivable
- Assist in preparing monthly, quarterly, and annual financial reports
- Support GST, TDS, and other statutory compliance filings
- Monitor outstanding payments and follow up with clients/customers
- Maintain proper documentation for audits
- Coordinate with internal departments for financial information
Requirements:
- Bachelor’s degree
- 1–2 years of relevant accounting experience
- Knowledge of Tally
- Understanding of GST, TDS, and basic statutory compliance
- Strong MS Excel skills
- Good analytical and communication skills
Job Type: Full-time
Pay: Up to ₹15,000.00 per month
Application Question(s):
- What is your Current CTC?
Work Location: In person