Roles & Responsibilities:
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.