Job Description

Key responsibilities:

Assist in daily bookkeeping and data entry into accounting software

Process invoices, receipts, payments, and expense reports

Monitoring and processing branch expenses, including coordination with branch teams

Reconcile bank statements, customer and vendor ledgers

Preparing GST-related files, assisting in e-way bill generation, e-invoicing and reports to support compliance activities like

Liaise with vendors, employees and internal departments regarding payments and queries

Qualifications and Skills:

Bachelor's degree in commerce

At least 2 years of experience in accounts and finance

Good MS Excel and accounting software

Ability to work independently and as part of a team,

Good communication and interpersonal skills

Job Types: Full-time, Permanent

Pay: ₹25,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person