Record daily financial transactions in accounting software (e.g., Tally, Excel, or ERP).
Prepare and process invoices, receipts, and payments.
Maintain accounts payable and receivable ledgers.
Assist in bank reconciliation and vendor account reconciliation.
Support monthly, quarterly, and annual closing activities.
Maintain proper documentation and filing of all accounting records.
Assist in GST, TDS, and other statutory compliance work.
Coordinate with internal departments and vendors for financial queries.
Support senior accountants in preparing reports for management and auditors.
Walk-In Interview:
Decotales, No. 8, 3rd floor, Kiran Complex, 15th Cross Rd, MG Layout, 6th phase, J. P. Nagar, Bengaluru, Karnataka 560078