Job Responsibilities:
Maintain daily accounting records and entries.
Prepare and update sales, purchase, and expense vouchers.
Handle bank reconciliation and cash transactions.
Generate invoices and maintain billing records.
Assist in GST, TDS, and other statutory compliance.
Maintain accounts payable and accounts receivable.
Support payroll processing and employee reimbursements.
Prepare MIS reports and assist with monthly closing.
Organize and maintain financial documents and files.
Coordinate with auditors and other departments when required.
Required Skills:
Basic knowledge of accounting principles.
Familiarity with Tally ERP/Tally Prime and MS Excel.
Positive analytical and numerical skills.
Attention to detail and accuracy.
Valuable communication and teamwork skills.
Qualification:
B.Com, M.Com, BBA (Finance), MBA (Finance), or equivalent.