Assist in maintaining accurate books of accounts (general ledger, accounts payable, accounts receivable).
Record and process journal entries, vouchers, and supporting documents.
Assist in preparing monthly, quarterly, and annual financial reports.
Support in managing vendor invoices, payments, and reconciliations.
Assist with bank reconciliations and petty cash management.
Help prepare GST, TDS, and other statutory compliance filings.
Maintain proper filing and documentation of accounting records.
Support the senior accounts team during audits and financial reviews.
Handle data entry and ensure accuracy in financial records.
Assist in budget preparation and expense monitoring.
Qualifications & Skill Required:
One years of experience in accounting or finance.
Bachelors degree in Accounting, Finance, or related field.
Basic knowledge of accounting principles and standards.
Proficiency in MS Excel and accounting software (e.g., Tally,
Robust attention to detail and accuracy.
Positive communication and organizational skills.
Ability to work under supervision and meet deadlines.