- Handle day-to-day accounting entries and bookkeeping.
- Manage sales, purchase, receipts, payments and bank reconciliation.
- Maintain accounts payable/receivable and ledgers.
- Assist with GST, TDS and monthly reporting.
- Prepare invoices, vouchers and basic financial reports.
- Ensure accurate and timely accounting records.
Requirements:
- 1–2 years of relevant accounting experience.
- Good knowledge of Tally/ERP and MS Excel.
- Basic knowledge of GST, TDS and taxation.
- Positive communication and attention to detail.