Job Description

Key Responsibilities

Maintain daily accounting entries including sales, purchases, receipts, and payments. Prepare and verify invoices, debit/credit notes, and expense vouchers. Handle accounts payable and receivable activities. Assist in bank reconciliation statements and cash book maintenance. Support GST compliance including return filing, reconciliation, and documentation. Coordinate with branches and departments for financial data and clarifications. Maintain proper records of bills, vouchers, and supporting documents. Assist in monthly closing of accounts and preparation of reports. Ensure compliance with company policies and accounting procedures. Support audits by providing required documents and explanations.
Job Types: Full-time, Permanent

Pay: ₹12,000.00 - ₹15,000.00 per month

Benefits:

Health insurance Provident Fund
Education:

Bachelor's (Preferred)
Experience:

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