Record day-to-day financial transactions such as sales, purchases, receipts, and payments.
Maintain general ledger and journal entries.
Prepare and process customer invoices.
Verify and reconcile supplier/vendor invoices.
Reconcile bank statements with company records.
Maintain cashbook and petty cash records.
Accurately input data into accounting software (e.g., Tally, SAP, Zoho Books).
Ensure all financial data is up-to-date and properly filed.
Assist in preparing GST returns and TDS calculations.
Support in maintaining compliance with tax regulations.
Help prepare monthly, quarterly, and annual financial reports.
Assist in profit & loss and balance sheet preparation.
Help maintain employee attendance and payroll records.
Assist in salary calculations and statutory deductions.
Provide documentation and support during internal and external audits.
Ensure all records are audit-ready.
Coordinate with the purchase, sales, and HR departments for data accuracy.
Ensure sensitive financial information is kept confidential at all times.
Job Type: Full-time
Pay: ?12,000.00 - ?15,000.00 per month
Experience:
Journal entries: 1 year (Preferred)
Work Location: In person
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