Description
Assist in maintaining accurate books of accounts (Tally/Zoho/QuickBooks, etc.)
Support in invoice generation, billing, and vendor payment processing
Reconcile bank statements and vendor accounts
Help prepare financial reports and MIS
Maintain documentation of bills, vouchers, and receipts
Coordinate with internal departments for expense reporting
Assist with data entry, filing, and basic audit tasks
Ensure compliance with GST, TDS and other regulatory filings
United School of Business Management