Candidates with 1 year to 5 years of accounting experience.
Key Responsibilities:
* Maintain day-to-day books of accounts and accounting records and Pass journal entries and ensure accurate bookkeeping.
* Perform bank reconciliations and resolve discrepancies.
1. Generate and manage invoices and payment records.
2. Assist with GST and TDS compliance and related filings.
3. Prepare financial reports and support month-end closing activities.
4. Travel as required for office-related work, including visits to banks, vendors, government offices, and other business stakeholders.
5. Coordinate with vendors, service providers, and external stakeholders regarding company requirements, payments, documentation,
and related business needs.
6. Assist in vendor communication, follow-ups, and maintaining skilled business relationships.
7. Ensure accuracy and compliance with accounting standards and company policies.
**Requirements:**
* Bachelor's degree in Commerce, Accounting, or a related field.
* Basic knowledge of GST, TDS, and statutory compliance requirements.
* Familiarity with accounting software such as Tally.
* Good working knowledge of Microsoft Excel.
* Good communication and interpersonal skills for coordinating with vendors and stakeholders.
* Strong attention to detail and accuracy.
* Ability to meet deadlines and manage multiple tasks efficiently.