- Bookkeeping & Ledgers: Maintain general ledgers, journals, and expense vouchers.
- Accounts Payable/Receivable: Process vendor invoices, manage client billing, and track payments.
- Reconciliations: Perform regular bank and ledger reconciliations to resolve discrepancies.
- Statutory Compliance: Assist with tax filings and calculations like GST and TDS.
- Reporting & Audits: Support month-end closures and provide documents for internal/external audits.
Required Qualifications & Skills
- Education: Bachelor’s degree in Commerce, Accounting, or Finance (B.Com, M.Com, or equivalent).
- Experience: Generally 2 to 5 years of practical accounting experience.
- Software Proficiency: Strong working knowledge of MS Excel and accounting software like Tally, ZOHO.
- Competencies: High attention to detail, strong numerical skills, and positive communication