Role & responsibilities
Record and maintain day-to-day financial transactions using Tally Prime / SAP.
Assist in maintaining books of accounts, ledgers, and supporting documentation.
Post and verify entries related to purchases, sales, receipts, and payments.
Support the preparation and compilation of data for GST, TDS, and other statutory compliances.
Assist in bank reconciliations and vendor/customer reconciliations.
Support the preparation of financial statements, reports, and MIS.
Ensure proper filing, organization, and maintenance of vouchers, bills, and invoices.
Provide assistance during internal and external audits as required.
Educational Qualification
B.Com / M.Com / MBA / CA Inter
Freshers are welcome to apply
Technical Skills
Basic working knowledge of Tally Prime and/or SAP.
Sound understanding of fundamental accounting principles.
Proficiency in MS Excel and other MS Office applications.
Soft Skills
High attention to detail and accuracy in work.
Positive communication and interpersonal skills.
Willingness to learn and grow in the accounting and finance domain.