What these roles usually involve
- Recording day-to-day transactions, sales entries and purchase entries
- Preparing and issuing invoices, and following up on outstanding payments
- Maintaining ledgers and helping reconcile bank statements
- Assisting with GST and TDS paperwork under a senior accountant
- Handling cash and card transactions accurately in counter-facing roles
Who is usually eligible
- A commerce background (B.Com, M.Com or a diploma in accounting) is the most common starting point
- Practical familiarity with Tally, Excel or the employer’s billing software
- Accuracy with numbers and a methodical approach to records
- Some listings are open to freshers; others ask for prior experience — check each listing
This is general guidance for this type of role, not a rule set by Placement Corporation. The confirmed requirement for any particular vacancy is whatever appears on that job's own page.
How to apply
Open any listing above and use the Apply Directly form, which sends your details and CV straight to our team. If you would rather talk first, every listing also has an Apply on WhatsApp button that opens a message with the job title already filled in. If nothing here fits, drop your CV and we will contact you when a matching role opens.