Job Description

Assist in maintaining accurate financial records and accounting ledgers. Prepare and process invoices, receipts, and payments. Reconcile bank statements and handle accounts payable/receivable. Support in GST returns, TDS filings, and other statutory compliances. Assist in preparing financial statements and reports. Conducting Audits and maintaining necessary documentation. Maintain organized records for client transactions and follow up on outstanding payments. Handle basic payroll processing and compliance-related tasks. Provide administrative support to the office as required.
Job Types: Full-time, Permanent

Pay: ?10,000.00 - ?15,000.00 per month

Benefits:

Commuter assistance
Schedule:

Day shift Monday to Friday
Supplemental Pay:

Commission pay Performance bonus Yearly bonus
Education:

Bachelor's (Required)
Experience:

Accounting: 1 year (Required) Tally: 1 year (Required) total work: 1 year (Required)
License/Certification:

CA-Inter/B.Com Degree (Required)
Work Location: In person