Job Description
Maintain daily accounting records and financial transactions.
Prepare and record invoices, bills, receipts, and vouchers.
Handle cash and bank entries.
Perform bank reconciliation and ledger reconciliation.
Assist in accounts payable and accounts receivable.
Maintain purchase and sales records.
Assist in GST, TDS, and other tax-related documentation.
Qualification
Post Graduation (Accounting)
Experience
1-2 years
Joining
Immediate
Work Mode
On-site
Job Type
Full-time
Openings
1