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.
Positive knowledge of Tally/ERP and MS Excel.
Knowledge of GST and TDS.
Solid attention to detail and numerical skills.
Valuable communication and organizational skills.