Job Description

Key Responsibilities:

Assist in maintaining accurate books of accounts (vouchers, ledgers, journals, bank reconciliation, etc.). Manage accounts payable and receivable, including invoice generation, vendor payments, and customer follow-ups. Prepare and maintain general ledgers, bank reconciliation statements, and cash flow records. Prepare and update daily cash/expense reports and petty cash handling. Assist in monthly, quarterly, and annual closing of accounts and preparation of financial statements. Maintain and update records of GST, TDS, Return Filling.
Maintain confidentiality and accuracy of all financial transactions and documents.

Coordinate with internal departments and external auditors for audits and queries. Maintain confidentiality and ensure data integrity of financial information.

Key Skills & Competencies:

Good knowledge of accounting principles and practices. Proficiency in MS Excel and accounting software (e.g., Tally, ERP). Good communication and interpersonal skills.
Job Type: Full-time

Pay: ₹20,000.00 - ₹25,000.00 per month

Work Location: In person