Job Description

Accounting & Financial Transactions:

Record day-to-day financial transactions in accounting software (Tally).

Process invoices, purchase orders, and payment requests accurately and efficiently.

Maintain financial records, ledgers, and reports.

2. Invoice & Billing Management:

Generate and verify invoices, credit notes, and debit notes.

Ensure compliance with GST, TDS, and other taxation requirements.

3. Bank & Account Reconciliation:

Perform periodic bank reconciliations to ensure accurate record-keeping.

Reconcile supplier and customer accounts to identify discrepancies.

4. Documentation & Record Keeping:

Maintain organized records of financial transactions, purchase orders, and vendor communications.

5. Compliance & Taxation:

Support the finance team in audit preparations and compliance requirements.

6. Coordination & Support:

Coordinate with vendors, suppliers, and internal departments regarding payments and financial queries.

Support senior accountants in preparing reports, MIS, and budgeting tasks.

Assist in payroll processing and employee expense reimbursements.

Job Types: Full-time, Permanent

Pay: ₹22,000.00 - ₹25,000.00 per month

Benefits:

Provident Fund
Work Location: In person