- Maintain day-to-day accounting records and financial transactions.
- Handle sales, purchase, expenses, receipts, and payment entries.
- Prepare and maintain invoices, bills, vouchers, and other accounting documents.
- Perform bank reconciliation and ledger reconciliation.
- Maintain records of accounts payable and receivable.
- Assist in GST, TDS, and other statutory accounting activities.
- Prepare basic MIS and daily/monthly reports.
- Coordinate with internal teams, vendors, and customers regarding payments and invoices.
- Ensure proper filing and maintenance of financial documents.
- Perform other accounting and administrative tasks as assigned.
Required Skills
- Good knowledge of MS Excel – VLOOKUP/XLOOKUP, Pivot Tables, SUMIF, filters, sorting, and basic formulas.
- Good computer knowledge and proficiency in MS Office.
- Knowledge of accounting software such as Tally/ERP is preferred.
- Basic knowledge of GST, TDS, and accounting principles.
- Good numerical and analytical skills.
- Attention to detail and accuracy.
- Valuable communication and coordination skills.
Qualification
- B.Com / M.Com / equivalent qualification in Finance or Accounting.
- 2–4 years of relevant experience preferred.