Key Responsibilities
Maintain day-to-day accounting records and financial transactions.
Record sales, purchases, receipts, payments, and journal entries.
Handle accounts payable and accounts receivable.
Prepare and maintain invoices, bills, vouchers, and supporting documents.
Perform bank reconciliation and ledger reconciliation.
Assist with monthly closing and preparation of financial reports.
Maintain proper documentation and filing of accounting records.
Assist in GST, TDS, and other statutory accounting-related activities.
Coordinate with auditors, vendors, customers, and other departments when required.
Monitor outstanding receivables and payables.
Ensure accuracy and timely completion of accounting entries.
Perform other accounting and finance-related tasks assigned by management.
Required Skills
B.Com / Bachelor’s degree in Commerce.
1–2 years of experience in accounting or a similar role.
Valuable knowledge of Tally Prime.
Basic understanding of GST and TDS.
Positive working knowledge of MS Excel.
Knowledge of bookkeeping and accounting principles
Attention to detail and accuracy.
Ability to maintain confidentiality of financial information.
Positive communication and organizational skills.
Preferred
Experience with GST return preparation and filing.
Knowledge of TDS calculations and compliance.
Candidates who can join immediately or within a short notice period will be preferred.