Job Responsibilities
Handle day-to-day accounting activities and maintain proper records.
Prepare and maintain sales and purchase invoices.
Manage accounts payable and receivable.
Perform bank, cash, and ledger reconciliations.
Record and verify accounting entries in the system.
Handle GST-related accounting and documentation.
Assist in GST returns, TDS, and other statutory compliance activities.
Maintain proper documentation of bills, vouchers, and expenses.
Prepare reports related to expenses, outstanding payments, and collections.
Coordinate with vendors, customers, and internal departments regarding accounts-related matters.
Assist in monthly and yearly closing activities.
Support the senior accounts team in audits and other financial requirements.
Must Have
Graduate in B.Com / M.Com or equivalent qualification.
2–4 years of relevant experience in accounts.
Positive knowledge of Tally / accounting software and MS Excel.
Good understanding of GST, TDS, invoicing, and basic taxation.
Good communication and coordination skills.
Ability to maintain accurate records and meet deadlines.
Positive computer knowledge and proficiency in MS Office.