Qualification: B.Com / M.Com / Any relevant degree
Key Responsibilities:
- Maintain day-to-day accounting and financial records.
- Handle invoices, vouchers, receipts, and payments.
- Manage Accounts Payable & Receivable.
- Bank reconciliation and ledger maintenance.
- Assist with GST, TDS, and other tax-related activities.
- Prepare basic financial reports and MIS.
- Coordinate with vendors and clients for payments and collections.
- Ensure accurate and timely accounting entries.
Key Skills:
Tally / ERP, MS Excel, GST, TDS, Bank Reconciliation, AP & AR, Ledger Maintenance, Invoicing.