Job Responsibilities:
- Maintain day-to-day accounts, invoices, receipts and payments.
- Handle bank reconciliation, expense tracking and basic MIS reports.
- Manage GST, TDS and other statutory accounting requirements.
- Maintain employee salary and reimbursement records.
- Coordinate with auditors, vendors and management.
- Ensure proper documentation and timely updating of financial records.
Requirements:
- B.Com / M.Com or equivalent qualification.
- 1–3 years of accounting experience preferred.
- Positive knowledge of Tally/Excel and GST basics.
- Strong attention to detail and ability to maintain confidentiality.
- Good communication and organizational skills.