Job Responsibilities:
- Maintain and update daily financial records and accounts.
- Prepare invoices, bills, vouchers, and payment records.
- Handle accounts payable and receivable.
- Maintain ledgers and perform bank reconciliations.
- Prepare monthly, quarterly, and annual financial reports.
- Manage GST, TDS, and other statutory compliance.
- Assist with audits and tax-related documentation.
- Monitor expenses and ensure accurate financial entries.
- Coordinate with clients, vendors, and internal departments regarding accounts.
- Maintain proper documentation of all financial transactions.
Required Skills & Qualifications:
- Bachelor’s degree in Commerce (B.Com) or equivalent.
- 1–3 years of experience in accounting preferred.
- Good knowledge of Tally/ERP and MS Excel.
- Knowledge of GST and TDS.
- Strong attention to detail and numerical skills.
- Valuable communication and organizational skills.