Key Responsibilities
Handle day-to-day accounting and bookkeeping activities
Maintain financial records, invoices, vouchers, and ledgers
Manage billing, receipts, payment entries, and bank reconciliations
Prepare and maintain MIS reports using Advanced Excel
Handle GST, TDS, and taxation-related work efficiently
File GST returns, TDS returns, and maintain compliance records
Coordinate with CA and internal teams for financial documentation
Follow up with customers for payments, invoices, and pending dues
Maintain proper data management and documentation systems
Ensure accuracy in financial reports and accounting entries
Support administrative and operational accounting tasks when required
Required Skills:
Good knowledge of Tally ERP / Tally Prime:
Strong command of Advanced Excel (VLOOKUP,
Pivot Table, MIS, Formulas, etc.)
Knowledge of GST, TDS, Taxation & Return Filing:
Valuable understanding of accounting principles and financial processes
Robust follow-up and communication skills
Positive data management and organizational abilities
Attention to detail and accuracy in work
Ability to work independently and manage multiple tasks
Eligibility
Bachelor’s degree in Commerce, Accounting, or Finance (B.Com/M.Com preferred)
Minimum 2 years of experience in Accounts & Finance