journal entries, purchase/sales vouchers, and payment/receipt entries
Reconcile bank statements and vendor/customer accounts
Maintain ledgers and assist in preparing financial reports
Assist in filing
GST, TDS, and other statutory requirements
Coordinate with internal teams for invoice verifications and approvals
Ensure data accuracy and consistency in accounting records
Maintain digital and physical records of all entries and supporting documents
Generate Tally reports (like Day Book, Ledger Summary, P&L, etc.)
Job Type: Full-time
Pay: ₹25,000.00 - ₹35,000.00 per month
Work Location: In person
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