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.
Valuable analytical and numerical skills.
Solid attention to detail and accuracy.
Valuable 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.