Handle day-to-day accounting entries in Tally/ERP software.
Manage accounts payable and receivable.
Prepare and maintain vouchers, invoices, and expense records.
Reconcile bank statements and vendor accounts.
Prepare GST, TDS, and other statutory compliance reports.
Assist in monthly/annual closing of accounts.
Maintain petty cash and ensure timely vendor payments.
Coordinate with internal departments for billing and payment details.
Support audits by providing necessary documents and reports.
Contact no. --7770010484
Job Types: Full-time, Permanent
Pay: ?25,000.00 - ?40,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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