Job Summary

Key Responsibilities
- Maintain and update accounting records, ledgers, and financial documents.
- Process purchase invoices, sales invoices, receipts, and payment vouchers.
- Manage accounts payable and accounts receivable activities.
- Prepare bank reconciliation statements and verify financial transactions.
- Follow up with customers and vendors regarding outstanding payments.
- Assist in GST, TDS, and other statutory compliance activities.
- Perform data entry and maintain accurate financial records.
- Maintain proper filing and documentation of accounting records.
- Coordinate with internal departments, vendors, and customers for payment-related matters.
- Work with MS Excel and Tally ERP (or similar accounting software) for accounting and reporting tasks.

Qualifications
- Bachelor's degree in Commerce (B.Com), Accounting, Finance, or a related field.




- 1-3 years of experience in accounting or finance.
- Positive knowledge of accounting principles and bookkeeping practices.
- Proficiency in MS Excel, MS Word, and Tally ERP or similar accounting software.
- Knowledge of GST, TDS, and bank reconciliation.
- Ability to manage multiple tasks and meet deadlines.

Required Skills:
- Accounting & Bookkeeping
- Accounts Payable & Receivable
- Bank Reconciliation
- GST & TDS Compliance
- Financial Record Management
- MS Excel & MS Office
- Tally ERP / Accounting Software
- Attention to Detail
- Time Management & Teamwork

Pay: ₹15,000.00 - ₹20,000.00 per month

Benefits:
- Cell phone reimbursement
- Internet reimbursement
- Leave encashment

Work Location: In person

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