Key Responsibilities:
Handle day-to-day accounting activities and bookkeeping.
Maintain purchase, sales, and expense entries in accounting software. Manage accounts payable and receivable.
Prepare invoices, payment follow-ups, and vendor reconciliations.
Perform bank reconciliation statements (BRS).
Assist in GST filing, TDS compliance, and statutory documentation.
Maintain financial records, ledgers, and supporting documents.
Coordinate with auditors during internal and statutory audits.
Prepare basic financial reports and MIS reports.
Ensure compliance with company financial policies and procedures.
Required Skills:
Knowledge of accounting principles and taxation.
Experience in GST, TDS, and statutory compliance.
Proficiency in Tally / ERP software and MS Excel.
Valuable analytical and reconciliation skills.
Attention to detail and accuracy.
Qualification:
B.Com / M.Com or equivalent qualification in Commerce or Finance.