- Maintain day-to-day accounting records and books of accounts.
- Record journal entries, vouchers, and ledger transactions.
- Handle Accounts Payable (AP) and Accounts Receivable (AR).
- Prepare Bank Reconciliation Statements (BRS).
- Generate invoices, debit notes, and credit notes.
- Verify purchase bills, vendor invoices, and expense claims.
- Assist in GST, TDS, and other statutory compliance.
- Maintain petty cash and cash book records.
- Prepare monthly MIS reports and support financial reporting.
- Coordinate with auditors during internal and statutory audits.
- Ensure proper filing and maintenance of financial documents.
Required Qualifications
- B.Com / M.Com or equivalent qualification.
- Freshers or candidates with up to 2 years of accounting experience.
- Basic knowledge of GST, TDS, and accounting principles.
- Proficiency in Tally Prime/ERP and MS Excel.
- Good analytical, numerical, and communication skills.
- Solid attention to detail and accuracy.