Job Responsibilities:
* 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.
Job Type: Full-time
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Application Deadline: 18/08/2025
Expected Start Date: 01/09/2025
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