Maintain day-to-day accounting entries (Sales, Purchase, Expenses)
Prepare invoices, Proforma Invoices (PI) and payment records
Handle accounts payable & receivable
Bank reconciliation & maintain ledgers
Maintain cash book & petty cash records
Prepare GST data & assist in GST filing
Maintain financial data & reports in Excel
Track outstanding dues & follow up for payments
Coordinate with sales & operations team and assist in documentation
We want good candidate for our office
male female any one can apply.