We are looking for a sincere and detail-oriented Accounts Officer to support the Accounts and Finance department in day-to-day accounting activities. The candidate will assist in maintaining financial records, processing invoices, preparing reports, and ensuring accurate documentation.
Key Responsibilities
Enter accounting transactions in the ERP/Tally system.
Prepare and maintain sales, purchase, and payment records.
Verify invoices, bills, and supporting documents.
Assist in processing vendor payments and customer receipts.
Maintain petty cash and expense records.
Reconcile bank statements and ledger accounts.
Prepare daily, weekly, and monthly accounting reports.
File and maintain accounting and commercial documents.
Coordinate with other departments for invoice and payment-related activities.
Support GST, TDS, statutory compliance, and audit documentation.
Assist the Accounts Manager in day-to-day finance activities.
Perform other accounting and administrative tasks assigned by management.
Qualification
B.Com (Preferred)
M.Com / BBA (Finance) will be an added advantage.
Experience
1 to 3 years of experience in Accounts or Finance.
Required Skills
Basic accounting knowledge.
Knowledge of Tally Prime or ERP software.
Valuable working knowledge of Microsoft Excel and MS Office.
Understanding of GST, TDS, and basic bookkeeping.
Positive communication and coordination skills.
Attention to detail and accuracy.
Ability to maintain confidentiality and meet deadlines