Key Responsibilities:
*Handle invoices, bills, and payment processing.
*Maintain and update day-to-day accounting entries (sales, purchase, expenses, etc.).
*Bank related documents
*Leger reconciliation/ outstanding amt
*Prepare and reconcile bank statements.
*Assist in GST, TDS, and other tax filings.
*Support in month-end and year-end closing processes.
*Manage accounts receivable and payable.
*Prepare reports and summaries for management review.
*Coordinate with internal departments and external auditors.
Required Skills:
Positive knowledge of accounting principles and MS Excel.
Experience with Tally ERP / SAP / QuickBooks (as applicable).
Attention to detail and accuracy in work.
Solid communication and organizational skills.
Ability to handle deadlines and multitask.
Qualifications & Exeperiance:
Bachelor’s degree in Commerce, Accounting, or Finance.
1–3 years of experience in accounting