- Maintain daily accounting records and financial transactions.
- Handle accounts payable and receivable.
- Prepare invoices, vouchers, and payment records.
- Perform bank and ledger reconciliation.
- Manage GST, TDS, and other basic taxation-related documentation.
- Assist with monthly/annual closing and financial reports.
- Maintain proper documentation of all accounting records.
- Coordinate with internal teams, vendors, and clients regarding payments and accounts.
- Ensure accuracy and timely completion of accounting activities.
Requirements
- Valuable knowledge of Tally / MS Excel / accounting software.
- Basic understanding of GST and TDS.
- Good communication and organizational skills.
- Candidates with relevant accounting experience preferred.