Responsible for preparation of sales invoice, DC, Purchase entry, Expense voucher updation. ✓ Daily reporting of receivable and payable ✓ Follow-up for payment recovery ✓ Documentation and record keeping related to account
Maintain daily accounting entries (sales, purchases, expenses, and receipts).
Handle bank reconciliations and cash book management.
Assist in preparing invoices, bills, and payment vouchers.
Support in preparing monthly financial statements and reports.
Maintain proper filing of accounting documents and records.
Coordinate with vendors and clients for payment follow-ups.
Assist in GST, TDS, and other statutory compliance preparation.
Job Type: Full-time