Petty Cash Management: Maintain and reconcile petty cash transactions, ensuring accurate record-keeping.
Bank Reconciliation: Regularly verify and reconcile bank statements with company records to ensure accuracy.
Inventory Management: Track and manage store inventory, ensuring proper documentation and stock availability.
Payments Processing: Assist in vendor payments, staff reimbursements, and other financial transactions.
Basic Accounting Support: Handle expense entries, purchase records, and sales transactions in coordination with the accounts team.
GST & TDS Knowledge: Maintain basic records related to GST and TDS, ensuring compliance with company policies and government regulations.
Administrative Support: Assist in general administrative tasks, including documentation, report preparation, and coordination with internal departments.
