Key Responsibilities
Maintain day-to-day accounting transactions.
Record purchase, sales, payment, and receipt entries in Tally.
Prepare invoices, vouchers, and expense reports.
Perform bank reconciliation and maintain cash records.
Handle Accounts Payable (AP) and Accounts Receivable (AR).
Assist in GST, TDS, and statutory compliance.
Maintain petty cash and accounting documents.
Prepare monthly MIS reports.
Coordinate with auditors and support month-end closing activities.
Ensure accuracy and confidentiality of financial data.
Requirements:
Bachelor's degree in B.Com / M.Com / MBA (Finance).
Minimum 2 years of experience as an Accounts Assistant or similar role.
Proficiency in Tally ERP / Tally Prime.
Positive knowledge of MS Excel and Microsoft Office.
Understanding of GST, TDS, bank reconciliation, and accounting principles.
Valuable communication, organizational, and analytical skills.