Key Responsibilities
Record daily financial transactions.
Prepare and maintain purchase, sales, and expense records.
Handle accounts payable and accounts receivable.
Reconcile bank statements and company accounts.
Prepare invoices, vouchers, and receipts.
Assist in monthly and yearly financial closing.
Maintain accurate accounting documents and files.
Support GST/TDS documentation and statutory compliance (if applicable).
Coordinate with auditors and vendors when required.
Perform data entry in accounting software (e.g., Tally ERP, Busy, Zoho Books, or Excel).
Required Qualifications
Bachelor's degree in Commerce (B.Com) or a related field.
0–2 years of experience in accounting (Freshers may also apply).
Basic knowledge of accounting principles.
Proficiency in MS Excel and accounting software.
Valuable numerical and analytical skills.
Solid attention to detail and accuracy.
Preferred Skills
Knowledge of GST and TDS basics.
Familiarity with Tally ERP or similar accounting software.
Positive communication and organizational skills.
Ability to meet deadlines and work in a team.