Job Description

Maintain daily accounting entries in Tally/ERP (sales, purchase, expenses, receipts, payments). Handle cash book, bank book, and petty cash management. Reconcile bank statements and ensure regular ledger updates. Monitor accounts receivable (AR) and accounts payable (AP) and follow up when required. Create and manage invoices, credit notes, debit notes, and supporting documents. Maintain proper filing (digital & physical) of all bills, vouchers, and financial documents. Ensure timely vendor payments and maintain vendor reconciliation statements. Assist in GST calculations, filing preparation, and reconciliation. Support TDS deductions, challans, and return preparation. Prepare daily, weekly, and monthly financial reports. Assist in audit documentation and coordination with auditors. Support preparation of MIS reports and financial summaries for management. Coordinate with internal teams, vendors, and management for accounts-related matters. Ensure accuracy, transparency, and compliance in all accounting processes. Assist the Accounts Manager/Finance team in day-to-day tasks.
Job Type: Full-time

Pay: ₹20,000.00 - ₹30,000.00 per month

Benefits:

Flexible schedule Food provided Health insurance Provident Fund
Work Location: In person