Handle day-to-day accounting entries in Tally or any accounting software.
Prepare and maintain bills, vouchers, and receipts.
File and organize accounting documents and records.
Assist in preparing basic reports like cash book, ledger, and bank statements.
Follow up with customers for payment collection.
Maintain records of outstanding payments and update collection status.
Coordinate with the internal team for invoice-related issues.
Minimum qualification: B.Com or equivalent.
1–2 years of experience in basic accounting and collection work.
Working knowledge of Tally and MS Excel.
Basic understanding of accounting terms and document handling.
Good communication skills for payment follow-ups.
Honest, dependable, and organized in work.
Ability to manage routine tasks with consistency and accuracy.