Key Responsibilities
Record and maintain daily financial transactions.
Prepare and process invoices, payments, and expense reports.
Assist in bank reconciliations and ledger maintenance.
Support accounts payable and accounts receivable activities.
Verify bills, vouchers, and supporting documents.
Maintain accurate financial records and filing systems.
Assist in GST, TDS, and other statutory compliance documentation (if applicable).
Coordinate with internal teams and vendors for payment-related queries.
Generate basic MIS reports and financial summaries.
Support month-end and year-end closing activities.
Perform data entry with high accuracy and confidentiality.

Required Qualifications
Bachelor's degree in Commerce (B.Com), Finance, Accounting, or a related field.
Freshers or candidates with up to 1 year of relevant experience.




Basic knowledge of accounting concepts and bookkeeping.
Proficiency in MS Excel, Word, and Outlook.
Familiarity with accounting software such as Tally, Zoho Books, Busy, or ERP systems is an advantage.
Strong analytical and problem-solving skills.
Positive communication and organizational abilities.
Ability to work independently and as part of a team.

Preferred Skills
Attention to detail and accuracy.
Time management and multitasking abilities.
Basic understanding of GST, TDS, and taxation processes.
Willingness to learn and adapt in a rapid-paced environment.

Pay: ₹8,285.18 - ₹29,549.56 per month

Advantages:
Provident Fund

Work Location: In person

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