About the Job
Key Responsibilities:1. Record daily financial transactions and maintain accurate ledgers
2. Assist with accounts payable (vendor bills, payment entries) and accounts receivable (invoices, receipts)
3. Prepare and update expense reports and petty cash records
4. Support monthly bank and ledger reconciliations
5. Maintain proper documentation of bills, vouchers, and receipts
6. Assist in GST/Tax filings and compliance under the guidance of seniors
7. Help in preparing financial reports and other MIS as required
8. Support during audits by providing necessary records and clarifications
9. Coordinate with internal departments and vendors/customers for any account-related queries
Number of Openings
1 openingsPerks of this Jobs
Free snacks Health insurance Informal dress code
Skills
MS-Office, Accounting, Tally, MS-Excel, Financial Modeling
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