Role Objective : To assist the accounts team in executing and maintaining daily accounting operations. The candidate will be responsible for daily payment entries, processing online payments, managing expense records, preparing salary sheets, and supporting GST and other statutory compliance-related work. Key Responsibilities : Daily Accounting Tasks : Record day-to-day payment and receipt entries in Tally or relevant accounting software. Handle daily office expenses and maintain expense registers. Support preparation of vouchers, invoices, and payment advice. Online Payments & Banking : Execute UPI payments as instructed. Maintain records of bank transactions and reconcile bank statements. Salary and Payroll Assistance : Maintain attendance records and assist in monthly salary processing. Prepare basic salary sheets, payslips, and disbursement registers. GST and Statutory Compliance : Maintain records of monthly GST payable and input tax credit. Assist CA or senior accounts team in preparing GST returns and data reconciliation. Organize and maintain documentation for TDS, PF, and ESI wherever applicable. Excel and Data Management : Update and maintain GST ledgers, payment logs, and other trackers in Excel. Assist in generating MIS reports and summaries as required. General Coordination : Liaise with vendors for invoice clarifications and payment-related queries. Coordinate with internal departments for timely documentation. Interested candidates can share cv via whatsapp on 9909011365 Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Schedule: Day shift Work Location: In person

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