Key Responsibilities:
Daily accounting entries, bank reconciliation, and ledger scrutiny.
Preparation and maintenance of sales reports, MIS reports, and data analysis using Excel.
Working knowledge of GST, TDS, vendor/customer reconciliations, and basic compliance processes.
Coordination with management, auditors, and team members for routine accounting activities.
Ensuring accuracy, timeliness, and proper documentation of financial records.
Requirements:
B.Com/M.Com with 2–3 years of accounting experience.
Positive proficiency in MS Excel (Pivot Tables, VLOOKUP/XLOOKUP, basic MIS reporting).
working experience of accounting softwares.
Understanding of GST and TDS processes.
Honest, disciplined, eager to learn, and looking for a long-term career chance.