Job Description

Maintain books of accounts, including vouchers, ledgers, and journals. Process vendor bills, employee reimbursements, and expense statements. Handle accounts payable and receivable follow-ups. Assist in monthly, quarterly, and annual closing of accounts. Coordinate with auditors and provide required documents during audits. Support GST compliance activities, including invoice checking, data preparation, and reconciliation. Maintain proper documentation for financial transactions. Assist in payroll processing and salary disbursement coordination. Oversee day-to-day office administration and facilities management. Coordinate with vendors for housekeeping, stationery, pantry, and maintenance services. Manage office assets, inventory, and AMC records. Liaise with banks, statutory authorities, vendors, and service providers. Support HR and management in administrative and documentation tasks. Maintain records, files, and reports in both physical and digital formats. Handle general correspondence and official communication as required.
Job Types: Full-time, Contractual / Temporary
Contract length: 12 months

Pay: ₹35,000.00 - ₹45,000.00 per month

Benefits:

Cell phone reimbursement Health insurance Paid sick time Provident Fund
Application Question(s):

Working Knowledge of Tally
Experience:

Account and Admin Management: 3 years (Preferred)
Work Location: In person