- Maintain day-to-day accounting records and financial transactions.
- Handle purchase, sales, receipts, payments and expense entries.
- Prepare invoices, vouchers and supporting documents.
- Maintain ledgers and reconcile bank and cash transactions.
- Assist with accounts payable and receivable.
- Prepare monthly reports and financial statements.
- Maintain proper documentation and accounting records.
- Assist with GST, TDS and other statutory compliance activities.
- Preferred candidate profile
- Experience: 0 to7 years in accounting.
- B Com/ M com or equivalent qualification preferred.
Knowledge of Tally/ERP and MS Excel.
- Basic knowledge of GST, TDS and accounting principles.
- Good communication, organizational and numerical skills.
- Strong attention to detail.