Responsibilities include data entry, invoice processing, preparing cheques for payments, bank/ledger reconciliations, and maintaining accurate financial records. The role also involves assisting in report preparation, audits, and filing of financial documents.
Requirements:
Any Graduate
0–2 years of experience (freshers welcome)
Basic accounting knowledge with MS Excel & Tally
Attention to detail, accuracy, and confidentiality
Interested candidate can share their resume on careers@gajragroup.co.in