Education - Bcom Handle day-to-day accounting activities. Maintain invoices, bills, and payment records. Assist with accounts payable and receivable. Prepare and maintain vouchers and supporting documents. Perform data entry and update accounting records. Assist with bank reconciliation and transaction tracking. Maintain proper documentation of financial records. Assist in preparing basic reports and statements. Follow up on outstanding payments when required. Support the finance team with daily accounting tasks. Good knowledge of MS Excel is required. Basic knowledge of Tally/ERP accounting software is preferred. Ensure accuracy of financial data and records. Coordinate with internal teams for invoice and payment-related queries. Support month-end closing activities. Maintain confidentiality of financial information. Check and verify bills and invoices. Assist with audit-related documentation. Resolve basic accounting discrepancies. Positive communication and attention to detail are required.