Responsible for maintaining basic bookkeeping records, including data entry of sales, purchases, expenses, and bank transactions. Assists in GST and TDS workings, filing support, and maintaining compliance documents. Performs routine bank reconciliation and updates ledgers to ensure accuracy. Supports vendor and customer accounting by preparing invoices, checking bills, updating payment status, and helping with follow-ups. Assists in preparing monthly reports, basic financial summaries, and maintaining organized records. Handles invoice processing, petty cash updates, and document filing. Helps auditors by arranging required documents and providing data as instructed. Ensures accuracy, timeliness, and proper documentation in all accounting-related tasks under the guidance of senior team members.
Job Types: Full-time, Permanent
Pay: ₹10,000.00 - ₹24,000.00 per month
Work Location: In person
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