Key Responsibilities
- Maintain and update financial records and accounting entries.
- Assist in preparing invoices, purchase orders, and payment vouchers.
- Reconcile bank statements and accounts.
- Support GST, TDS, and other tax-related documentation.
- Help prepare monthly financial reports and MIS reports.
- Verify bills, receipts, and expense records.
- Assist during audits and financial reviews.
- Maintain proper filing and documentation of accounting records.
- Coordinate with vendors and internal departments for payment processing.
Required Qualifications
- Bachelor’s degree in Commerce (B.Com), Accounting, or Finance.
- Basic knowledge of accounting principles and bookkeeping.
- Familiarity with MS Excel and accounting software such as Tally.
- Good analytical and numerical skills.
- Solid attention to detail and accuracy.
- Good communication and teamwork skills.
Preferred Skills
- Knowledge of GST and basic taxation.
- Ability to work independently and meet deadlines.
- Quick learner with a positive attitude.