Roles & Responsibilities
Maintain day-to-day accounting entries
Handle purchase, sales, payment, and receipt entries
Prepare invoices, quotations, and expense records
Assist in bank reconciliation and ledger verification
Maintain petty cash and expense tracking
Support GST, TDS, and basic taxation documentation
Coordinate with vendors and clients for payment follow-ups
Maintain proper accounting and filing records
Support senior accounts team in financial documentation and reporting
Preferred Skills
Tally Prime
GST Billing & Documentation
Bank Reconciliation
Invoice Management
Excel Knowledge