- Maintain day-to-day accounting records and financial transactions.
- Handle purchase, sales, receipts, payments, and journal entries.
- Prepare invoices, vouchers, and other accounting documents.
- Maintain ledgers and reconcile bank and account statements.
- Assist with monthly closing and financial reports.
- Handle GST, TDS, and other statutory accounting requirements.
- Coordinate with auditors, vendors, and internal departments when required.
- Ensure proper documentation and filing of financial records.
- Perform any other accounting-related duties assigned by management from time to time.
Requirements
- Minimum 1–2 years of experience in accounting.
- Positive knowledge of basic accounting principles.
- Working knowledge of Tally / accounting software and MS Excel.
- Valuable attention to detail and accuracy.
- Valuable communication and organizational skills.