About the Role:
Key Responsibilities:
- Manage day-to-day accounting transactions.
- Prepare and maintain purchase, sales, and expense entries.
- Handle GST, TDS, and other statutory compliances.
- Reconcile bank statements and ledger accounts.
- Generate invoices and maintain billing records.
- Prepare financial reports and MIS as required.
- Coordinate with auditors, vendors, and internal departments.
- Ensure accurate documentation and timely record keeping.
Requirements:
- Qualification: B.Com / M.Com (preferred)
- Experience: Minimum 2 Years in Accounts or Finance.
- Good knowledge of Tally, MS Excel, and accounting software.
- Understanding of GST, TDS, Banking & Reconciliation.
- Strong analytical and organizational skills.
- Attention to detail and ability to meet deadlines.