- Maintain day-to-day accounting records and financial transactions.
- Prepare and maintain sales and purchase invoices.
- Handle accounts payable and receivable activities.
- Perform bank, cash, and ledger reconciliation.
- Record receipts, payments, expenses, and journal entries.
- Assist in GST, TDS and other statutory compliance activities.
- Verify bills, invoices, supporting documents, and payment requests.
- Maintain proper documentation of accounting records.
- Assist in monthly closing and preparation of accounting reports.
- Follow up for outstanding payments and maintain receivable records.
- Coordinate with internal teams, vendors, clients, and banks whenever required.
- Assist senior accounts team members in audits and financial reporting.
- Ensure accounting entries are accurate and completed within timelines.
- Maintain confidentiality of company financial information.
- Required SkillsGood knowledge of basic accounting principles.
- Working knowledge of Tally / Tally Prime.
- Good knowledge of MS Excel.
- Basic understanding of GST and TDS.
- Good numerical and analytical skills.
- Strong attention to detail and accuracy.
- Positive communication and coordination skills.
- Ability to manage multiple accounting tasks and meet deadlines.
Experience1 to 3 years of relevant experience in Accounts/Finance.
- Preferred CandidateCandidates with experience in Tally, GST, TDS, invoicing, reconciliation, and basic accounting will be preferred.
- Candidates should be disciplined, responsible, detail-oriented, and willing to learn.
Interested canddaites call for Interview Schedule : (phone hidden)