- Maintain day-to-day accounting transactions and financial records.
- Handle Accounts Payable (AP) and Accounts Receivable (AR) activities.
- Prepare and process invoices, payments, and receipts.
- Perform bank reconciliations and ledger reconciliations.
- Assist in GST, TDS, and other statutory compliance-related activities.
- Maintain vendor and customer account records.
- Support month-end and year-end closing processes.
- Prepare basic MIS reports and financial statements as required.
- Coordinate with internal teams and external stakeholders for accounting-related matters.
- Ensure accuracy and compliance with company policies and accounting standards.
Requirements:
- 1–2 years of experience in Indian Accounting.
- Knowledge of GST, TDS, and basic accounting principles.
- Proficiency in MS Excel and accounting software such as Tally/ERP.
- Positive analytical and numerical skills.
- Attention to detail and ability to meet deadlines.