Job Responsibilities:
Handle day-to-day accounting and financial transactions.
Prepare invoices, bills, vouchers, and payment records.
Maintain accounts payable and receivable.
Perform bank reconciliation and ledger maintenance.
Handle GST, TDS, and other statutory accounting requirements.
Coordinate with vendors, customers, and internal departments.
Assist with monthly closing and financial reports.
Maintain accurate accounting records and documentation.
Support audits and other finance-related activities.
Requirements:
B.Com / M.Com or equivalent qualification.
2–5 years of relevant accounting experience.
Knowledge of Tally / ERP and MS Excel.
Positive understanding of GST and basic taxation.
Robust attention to detail and good communication skills.
Pay: From ₹20,000.00 per month
Perks
Food provided
Paid sick time
Paid time off
Provident Fund