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: Robust working knowledge of MS Excel and accounting software like Tally, ZOHO.
Competencies: High attention to detail, solid numerical skills, and positive communication