Key Responsibilities
Assist in recording daily financial transactions in the accounting system.
Prepare and maintain accounting records, vouchers, invoices, and supporting documentation.
Support accounts payable and accounts receivable processes.
Assist in bank reconciliations and ledger reconciliations.
Verify invoices and expense claims for accuracy and completeness.
Help prepare periodic financial reports and account schedules.
Maintain organized financial records and ensure proper documentation.
Assist in GST, TDS, and other statutory documentation, where applicable.
Support month-end and year-end closing activities.
Coordinate with internal teams to obtain financial information and resolve accounting discrepancies.
Ensure compliance with company accounting policies and applicable financial regulations.
Perform other finance and accounting-related tasks assigned by the reporting manager.
Qualifications
Pursuing or recently completed a Bachelor's degree in Commerce (B.Com), Accounting, Finance, or a related discipline.
Basic understanding of accounting principles and financial statements.
Required Skills
Knowledge of accounting fundamentals.
Proficiency in Microsoft Excel and Microsoft Office.
Familiarity with accounting software (such as Tally, Zoho Books, or similar ERP systems) is an advantage.
Solid analytical and numerical skills.
Positive attention to detail and accuracy.
Effective communication and interpersonal skills.
Ability to maintain confidentiality of financial information.
Willingness to learn and adapt in a professional setting.
Basic understanding of GST, TDS, and bookkeeping practices.