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- Record and maintain daily financial transactions.
- Prepare and process invoices, receipts, payments, and journal entries.
- Reconcile bank statements and ledger accounts.
- Assist with accounts payable and accounts receivable activities.
- Maintain accurate financial records and documentation.
- Support month-end and year-end closing processes.
- Prepare GST, TDS, and other statutory data as required.
- Assist in payroll processing and expense reimbursements.
Qualifications:
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- Bachelor's degree in Commerce (B.Com), Accounting, Finance, or a related field.
- 0-2 years of accounting experience (freshers may also apply).
- Basic knowledge of accounting principles and financial reporting.
- Proficiency in Microsoft Excel and accounting software such as Tally
- Knowledge of GST, TDS, and basic taxation is preferred.