Experience: Experienced candidates preferred; freshers with relevant qualifications may also apply.
Job Responsibilities:
Maintain daily accounting records and financial transactions.
Handle purchase, sales, receipts, payments, and expense entries.
Prepare invoices, bills, and payment records.
Manage accounts payable and receivable.
Perform bank reconciliation and maintain cash records.
Prepare monthly financial reports and statements.
Assist with GST, TDS, and other statutory compliance.
Maintain proper documentation and accounting files.
Coordinate with auditors, banks, vendors, and management when required.
Ensure accuracy and timely completion of accounting tasks.
Requirements:
Degree/Diploma in Accounting, Finance, or Commerce.
Knowledge of Tally/ERP and MS Excel preferred.
Basic knowledge of GST and taxation.
Positive numerical and analytical skills.
Attention to detail and accuracy.
Positive communication and organizational skills.