Key Responsibilities
Handle day-to-day accounting activities and maintain financial records.
Coordinating with banks, suppliers and other external parties.
Prepare and process invoices, payments, and receipts.
Manage accounts payable and accounts receivable.
Perform bank reconciliations and maintain cash and ledger entries.
Assist in the preparation of financial statements and reports.
Ensure timely and accurate bookkeeping.
Maintain proper documentation of financial transactions.
Experience and knowledge in GST,TDS and PF
Requirements
1–2 years of relevant accounting experience.
Positive knowledge of accounting principles and bookkeeping practices.
Proficiency in MS Excel and accounting software such as Tally.
Solid attention to detail and organizational skills.
Good communication and interpersonal skills.