Job Description

Handle day-to-day accounting entries and maintain records Prepare and manage invoices, bills, and other financial documents Assist in monthly and yearly closing of accounts Reconcile bank statements and vendor/client ledgers Work with Tally or similar accounting software Prepare GST returns and handle GST-related compliance Support in audit preparation and documentation Manage petty cash transactions and expenses Coordinate with vendors and clients for payments and dues Ensure accurate data entry and record-keeping Maintain confidentiality of financial data and company records Monitor accounts payable and receivable Assist in generating financial reports as required by management Perform general back office operations including data entry and documentation Maintain and update files, records, and databases Coordinate with internal departments for smooth workflow Handle email correspondence and follow-ups Assist in preparing reports, presentations, and office communication Manage office supplies and support day-to-day administrative tasks
Job Types: Full-time, Permanent

Pay: ?12,000.00 per month

Benefits:

Cell phone reimbursement Paid sick time Paid time off
Experience:

Accounting: 1 year (Required)
Work Location: In person