Key Responsibilities:
Prepare daily MIS reports
Handle billing, invoicing, and payment follow-ups
Verify vendor bills and manage payments
Process employee payroll, attendance, and incentives
Coordinate with outsourced accounting team
Coordinate bank reconciliation with outsourced team and track expenses
Track vehicle-wise income and costs
Work with operations on trip sheets and documents
Create reports in MS Excel
Maintain office records and files
Support management with reports and admin work
Ensure accuracy, confidentiality, and timely work
Required Skills
2–5 years in Accounts & MIS
MS Excel skills
Basic knowledge of Tally Prime
Understanding of GST, billing, payroll, and payments
Good coordination and communication skills
Strong attention to detail
Ability to handle multiple tasks and deadlines