Job Description

Key Responsibilities

Maintain books of accounts including entries, vouchers, and ledgers Handle accounts payable and accounts receivable processes Prepare invoices, receipts, and payment follow-ups Perform bank reconciliation statements and cash flow tracking Assist in preparation of monthly, quarterly, and annual financial reports Support statutory compliance including GST, TDS, and other filings Coordinate with auditors, tax consultants, and banks Maintain accurate financial records and documentation Support budgeting and expense control activities

Required Skills & Qualifications

Sound knowledge of accounting principles and practices Proficiency in accounting software such as

Tally

Good working knowledge of

MS Excel

Strong attention to detail and accuracy
Job Types: Full-time, Permanent

Pay: ?15,000.00 - ?25,000.00 per month

Work Location: In person