• Record daily financial transactions (voucher, bill, receipt, payment)
  • Maintain cash book, ledger, and bank reconciliation
  • Prepare monthly financial reports and assist during audits
  • Verify bills and maintain proper documentation
  • Manage petty cash and ensure accuracy

• Bachelor’s degree in accounting / finance 
  • 1–2 years of experience preferred (freshers can apply)
  • Proficiency in MS Excel /Accounting Software
  • Honest, responsible, and detail-oriented

Other Benefits: As per company policy

Apply through email