- Maintain day-to-day accounting transactions and financial records.
- Prepare and post journal entries, invoices, receipts, and payments.
- Handle accounts payable and accounts receivable.
- Perform bank, cash, and ledger reconciliations.
- Assist with GST, TDS, and other statutory compliance activities.
- Prepare monthly reports and assist in financial closing.
- Maintain proper documentation of bills, vouchers, and supporting documents.
- Monitor outstanding receivables and payables.
- Assist senior accountants/auditors during audits.
- Ensure accuracy of accounting records and timely completion of assigned tasks.
Required Skills:
- 1–2 years of experience in accounting.
- Knowledge of Tally Prime/ERP and MS Excel.
- Basic knowledge of GST, TDS, and income tax.
- Valuable understanding of accounting principles.
- Good analytical and numerical skills.
- Attention to detail and accuracy.
- Good communication and organizational skills.