Key Responsibilities:

1. Assist in preparing and processing financial documents, such as invoices, receipts, and payments.

2. Maintain accurate and up-to-date financial records, including accounts payable and receivable.

3. Reconcile bank statements and resolve discrepancies.

4. Assist in preparing financial reports, such as balance sheets and income statements.

5. Collaborate with the accounting team to ensure timely and accurate financial reporting.

6. Perform other administrative tasks as required.

7. Should have experience in GST, Tally 9.0, Advanced Excel, Taxation, Petty cash handling