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
Chance to work with a reputed organization.
Career growth and learning prospects.
Work Schedule
Working Hours: 09:00 AM to 06:00 PM
Working Days: Monday to Saturday