Job Description

Key Responsibilities: Maintain financial records and handle day-to-day accounting tasks. Manage invoicing, petty cash, and attendance records efficiently. Work on Tally for bookkeeping and financial transactions. Utilize Excel for data management, reporting, and reconciliation. Ensure timely processing of invoices and expense tracking. Assist in payroll processing and basic financial reporting. Requirements: Hands-on experience with Excel and Tally is a must. Knowledge of attendance management and invoicing processes. Strong attention to detail and ability to manage multiple financial tasks. Good communication and organizational skills.