Record and maintain daily financial transactions (sales, purchases, expenses, receipts, payments).
Assist in preparation of invoices, debit/credit notes, and purchase orders.
Support in bank reconciliations, ledger postings, and journal entries.
Help prepare monthly financial statements and reports for management review.
Coordinate with internal teams for vendor payments and customer collections.
Ensure proper filing and documentation of accounting records.
Assist in audit preparation and compliance with statutory requirements (GST, TDS, etc.).
Pay: ₹12,000.00 - ₹20,000.00 per month