1. Record daily accounting entries in Tally/ERP system
2. Maintain purchase, sales, expense and receipt records
3. Assist in preparation of GST, TDS and other statutory reports
4. Handle cash and bank transactions and daily bank reconciliation
5. Follow up with customers for pending payments and collection
6. Issue invoices, payment receipts and maintain proper documentation
7. Support in vendor payment processing and bill verification
8. Prepare and maintain petty cash records
9. Coordinate with senior accountant for monthly closing and audits
10. Maintain proper filing of financial documents and support data preparation
Job Type: Full-time
Pay: ?13,000.00 - ?25,000.00 per month
Work Location: In person
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