Key Responsibilities
Prepare and generate customer invoices.
Maintain billing and payment records.
Record daily accounting transactions.
Manage accounts receivable and payable.
Assist in bank and ledger reconciliations.
Follow up on outstanding payments.
Support GST, TDS, and other statutory compliance activities.
Maintain proper documentation and filing of financial records.
Prepare basic reports as required by management.
Qualifications:
B.Com, M.Com, or equivalent qualification.
Basic knowledge of accounting principles.
Familiarity with Tally, Excel, and MS Office.
Positive communication and organizational skills.
Skills Required
Attention to detail and accuracy.
Basic accounting and bookkeeping knowledge.
Positive numerical and analytical skills.
Ability to work independently and in a team.
Time management and problem-solving skills.