Key Responsibilities:
Maintain daily accounting records and books of accounts.
Prepare payment vouchers, receipts, and journal entries.
Perform bank reconciliations.
Process payments and manage vendor accounts.
Prepare monthly financial reports.
Ensure compliance with GST, TDS, and other statutory requirements.
Maintain records of assets and expenses.
Support audits and financial closing activities.
Maintain proper documentation and filing of financial records.
Qualification:
B.Com/M.Com or equivalent.
Basic knowledge of accounting, GST, and MS Excel.
Skills Required:
Attention to detail.
Positive communication skills.
Knowledge of accounting software.
Ability to work accurately and meet deadlines.