- Maintain daily accounting records.
- Handle invoices, payments, and expense entries.
- Manage accounts payable and receivable.
- Reconcile bank statements.
- Maintain GST and TDS records.
- Prepare basic financial reports.
- Support audit and documentation work.
Requirements:
- 1–3 years of experience in accounting, preferably with a CA firm
- Knowledge of Tally and MS Excel.
- Knowledge of GST and accounting processes.