Key Responsibilities
- Maintain day-to-day accounting records.
- Prepare and process invoices, vouchers, and payment entries.
- Perform bank reconciliations and maintain cash and bank records.
- Handle GST, TDS, and other statutory compliance activities.
- Maintain accounts receivable and accounts payable.
- Assist in monthly closing and MIS reporting.
- Coordinate with vendors, clients, and internal departments for payment-related matters.
- Ensure proper documentation and filing of financial records.
- Support audits and statutory compliance as required.
Requirements
- Bachelor's degree in Commerce (B.Com) or a related field.
- 1–3 years of experience in Accounting or Finance.
- Knowledge of GST, TDS, and basic taxation.
- Proficiency in Tally ERP/Tally Prime and MS Excel.
- Positive communication and organizational skills.
- Ability to work independently and meet deadlines.