Key Responsibilities:
Record and maintain daily financial transactions.
Prepare invoices, payment vouchers, and receipts.
Manage accounts payable and accounts receivable.
Reconcile bank statements and ledger accounts.
Assist in preparing monthly, quarterly, and annual financial reports.
Process employee reimbursements and vendor payments.
Calculate and file applicable taxes (such as GST, TDS, or VAT, depending on local regulations).
Maintain proper documentation of financial records.
Support internal and external audits.
Monitor cash flow and assist in budgeting activities.
Ensure compliance with company policies and accounting standards.
Required Qualifications:
Bachelor's degree in Accounting, Finance, Commerce, or a related field.
1–3 years of experience in accounting or finance (freshers may be considered for junior roles).
Knowledge of accounting principles and financial reporting.
Proficiency in accounting software (such as Tally).
Positive knowledge of Microsoft Excel and other MS Office applications.