Job Responsibilities:
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.
Positive communication and organizational skills.