Job Description
Assist in maintaining daily accounting records and financial transactions.
Record purchase, sales, payment, and receipt entries.
Prepare and maintain invoices, vouchers, and bills.
Reconcile bank statements and cash records.
Assist in preparing GST returns and tax-related documents.
Maintain accounts payable and accounts receivable records.
Verify bills, expense claims, and supporting documents.
Process payments to vendors and suppliers.
Help prepare monthly, quarterly, and annual financial reports.
Maintain petty cash and expense records.
Qualification
Post Graduation (Accounting)
Experience
1-2 years
Joining
Immediate
Work Mode
On-site
Job Type
Full-time
Openings
5