Key Responsibilities
- Process vendor payments, expense reimbursements, and client invoice generation.
- Follow up with customers on pending dues and update aging receivables reports.
- Maintain petty cash registers and reconcile daily receipts.
- Assist in monthly GST reconciliation (GSTR-2B vs Books).
Requirements
- B.Com degree with 1+ year practical bookkeeping experience.
- Hands-on skills in Tally and MS Excel.
- Strong numeracy and data verification accuracy.
- Clear written and verbal communication.
Preferred Qualifications
- Familiarity with e-invoicing and e-way bill generation.
Benefits & Perks
- Health insurance
- Standard paid leaves
- Skill development support
Hiring FAQs
What is the working schedule?
Monday to Friday, 9:30 AM to 6:30 PM.
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