Daybook Management: Record and maintain daily financial transactions accurately.
Petty Cash Handling: Manage, disburse, and reconcile petty cash in compliance with company policy.
Ledger Folio Maintenance: Update and cross-reference ledger entries with transaction records.
Balance Register Management: Track account balances and ensure up-to-date reconciliations.
Recording Payment Receipts: Log incoming payments and support proper documentation for audit and compliance.
Basic GST Knowledge: Assist in GST billing, input/output tracking, and documentation for returns.
Office Administration: Oversee basic office functions, documentation, and filing.
Maintenance Coordination: Monitor office infrastructure and coordinate repairs and service schedules.
Bachelor's degree in Commerce (B.Com) – mandatory
1–3 years of relevant experience in accounting or administrative roles
Proficiency in MS Excel and accounting software (Tally/ERP preferred)
Basic knowledge of GST processes and compliance