Role & responsibilities
- Assist in maintaining accounting records and financial documents.
- Support accounts payable and accounts receivable processes.
- Prepare invoices, expense reports, and payment vouchers.
- Perform bank reconciliations and vendor reconciliations.
- Assist in preparing MIS reports and financial statements.
- Maintain financial data in Excel and accounting software.
- Support GST, TDS, and statutory compliance documentation.
- Coordinate with internal teams for finance-related activities.
- Organize and maintain financial records and documentation.
Preferred candidate profile
- Pursuing or recently completed B.Com, BBA (Finance), M.Com, MBA (Finance), CA Inter, CMA, or equivalent.
- Strong understanding of accounting principles and finance concepts.
- Good knowledge of MS Excel (VLOOKUP, Pivot Tables, basic formulas).
- Familiarity with Tally or any accounting software is an added advantage.
- Robust analytical, numerical, and communication skills.
- Attention to detail and willingness to learn.