Key Responsibilities:
Maintain accurate accounting records and handle daily financial transactions in compliance with accounting standards.
Prepare and process invoices, accounts payable (AP), and accounts receivable (AR).
Perform regular bank reconciliations and track incoming/outgoing payments.
Assist in preparing monthly financial summaries, balance sheets, and expense reports.
Support tax filing procedures, GST reconciliation, and compliance documentation.
Maintain organized physical and digital records for audit purposes.
Requirements & Qualifications:
Education: Bachelor’s degree in Commerce (B.Com), Accounting, Finance, or a related field.
Experience: 0–2 years (Freshers with robust foundational knowledge are welcome).
Technical Skills: Proficiency in MS Excel and accounting software (e.g., Tally Prime, Zoho Books, or QuickBooks).
Knowledge: Sound understanding of basic accounting principles, bookkeeping, and general tax practices (GST/TDS).
Key Attributes: High attention to detail, solid numerical skills, integrity, and valuable time management.