Maintain accurate financial records through daily bookkeeping and general ledger entries.
Prepare and issue invoices, and monitor outstanding payments.
Handle daily sales entries for fuel, lubricants, and other items.
Manage vendor relationships, including collating documents for payments.
Perform accounting tasks like bank reconciliation and tracking expenses.
Assist in preparing and filing GST and TDS returns.
Monitor and reconcile physical and system inventory.
Prepare daily, weekly, and monthly sales and debtor/creditor reports.
Coordinate with suppliers and communicate with credit customers for payment follow-ups.
Job Type: Full-time
Pay: From ?15,000.00 per month
Work Location: In person
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