Key Responsibilities:
- Maintain accurate financial records and accounting entries in Accounting Software.
- Handle accounts payables and accounts receivables
- Prepare invoices, purchase entries, and payment vouchers
- Reconcile bank statements and ledgers.
- Assist in GST/TDS filing and statutory compliance
- Support monthly and yearly financial closing activities
- Maintain expense records and petty cash
- Coordinate with vendors, customers, and auditors when required
- Prepare basic financial reports and MIS reports
- Ensure proper documentation and filing of records
Requirements:
- Bachelor’s degree in Commerce, Accounting, or Finance (B.Com preferred)
- Basic knowledge of Accounting principles and bookkeeping.
- Familiarity with accounting softwares such as Tally, MS Excel & MS Word.
- Positive communication and organizational skills
- Attention to detail and accuracy
Preferred Skills:
- Knowledge of GST, TDS, and invoice processing
- Proficiency in MS Excel
- Ability to work independently and meet deadlines