- Maintain day-to-day accounting records and financial transactions.
- Prepare and record sales and purchase invoices.
- Handle accounts payable and accounts receivable.
- Perform bank, ledger, and vendor/customer reconciliations.
- Maintain proper documentation of bills, receipts, vouchers, and other financial records.
- Assist with GST, TDS, and other statutory compliance requirements.
- Prepare monthly reports and assist in financial closing activities.
- Monitor outstanding payments and follow up with customers/vendors when required.
- Assist with payroll-related accounting and expense verification.
- Support internal and external audits by providing required documents and information.
- Ensure compliance with company accounting policies and applicable regulations.
- Perform other accounting and finance-related tasks as assigned.
Required Qualifications
- Bachelor’s degree in Accounting, Finance, Commerce, or a related field.
- 1–3 years of relevant accounting experience.
- Good knowledge of Tally/ERP software and MS Excel.
- Basic understanding of GST, TDS, and Indian accounting practices.
- Valuable numerical, analytical, and organizational skills.
- Strong attention to detail and accuracy.
- Good communication and interpersonal skills.
NEED IMMEDIATE JOINERS ONLY
Pay: ₹25,000.00 - ₹28,000.00 per month
Benefits:
- Flexible schedule
- Food provided
- Provident Fund