Key Responsibilities
- Record and maintain daily financial transactions accurately.
- Prepare and process sales invoices, purchase bills, and payment vouchers.
- Manage accounts payable and accounts receivable functions.
- Reconcile bank statements and ledger accounts.
- Maintain petty cash records and employee expense statements.
- Assist with GST, TDS, TCS, and other statutory compliance documentation.
- Coordinate with vendors and customers regarding payments and collections.
- Maintain accounting records and supporting financial documents.
- Support monthly and annual financial closing activities.
- Assist internal and statutory auditors during audit processes.
Requirements:
- Bachelor's Degree in Commerce, Accounting, Finance, or a related field.
- 3 to 5 years of relevant accounting experience.
- Proficiency in Tally ERP/Tally 9, Advanced MS Excel, and accounting software.
- Strong knowledge of GST, TDS, bookkeeping, and accounting principles.
- Good analytical, organizational, and communication skills.
- Ability to work independently and meet deadlines.
Compensation & Advantages
- Opportunity to work with a reputed organization.
- Career growth and learning opportunities.
Work Schedule
- Working Hours: 09:00 AM to 06:00 PM
- Working Days: Monday to Saturday