Key Responsibilities
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
Valuable 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.
Valuable numerical and analytical skills.
Attention to detail and accuracy.
Good communication and coordination skills.
Qualification
B.Com / M.Com / equivalent qualification in Finance or Accounting.
2–4 years of relevant experience preferred.