Qualification : B.Com / M.Com / Bachelor's Degree in Accounting, Finance, or related field
Experience : Minimum 2 Years in Accounting & Finance
Job Responsibilities
- Record daily financial transactions and maintain the General Ledger
- Perform bank and account reconciliations
- Manage Accounts Receivable & Accounts Payable
- Prepare and process invoices, payments and receipts
- Follow up on outstanding receivables and payables
- Assist in preparing weekly, monthly and annual financial reports
- Support month-end and year-end closing activities
- Prepare journal entries and account adjustments
- Ensure compliance with accounting standards and tax requirements
- Maintain accurate financial records in Tally / accounting software
- Assist with GST,
TDS and other statutory filings
- Maintain proper financial documentation and records
Required Skills
- Accounts Payable & Receivable
- Bank Reconciliation
- GST & TDS
- MS Excel & MS Office
- Financial Reporting & Documentation
- Attention to Detail & Problem-Solving
Preferred Experience
1. Hands-on experience or valuable working knowledge of Tally ERP / Tally Prime will be preferred.
2. Knowledge of GST, TDS, statutory compliance, vendor payment processing, and bankreconciliation will be an added advantage.