Key Responsibilities:
- Handle Accounts Payable & Receivable (AP/AR)
- Maintain ledgers, invoices, and reconciliations
- Ensure timely payments and collections
- Basic working knowledge of GST and TDS
- Proficient in Tally/ERP and MS Excel
Required Skills:
- B.Com graduates or candidates with relevant accounting backgrounds
- 1–2 years of experience in Accounts Payable/Receivable
- Familiar with Tally/ERP systems and MS Excel
- Basic understanding of GST and TDS