Key Responsibilities
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.
Positive analytical, numerical, and communication skills.
Solid attention to detail and accuracy.