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
Hands-on experience or valuable working knowledge of Tally ERP / Tally Prime will be preferred.
Knowledge of GST, TDS, statutory compliance, vendor payment processing, and bankreconciliation will be an added advantage.