Role & responsibilities

- Assist in day-to-day accounting and finance activities.
- Support preparation of vouchers, invoices, bills, receipts, and payment entries.
- Assist in maintaining accounts payable and receivable records.
- Perform data entry and verification of financial transactions in Tally/ERP/accounting software.
- Assist with bank, vendor, customer, and ledger reconciliation.
- Support preparation of MIS reports and basic financial statements.
- Assist in GST, TDS, PF/ESI and other statutory documentation as required.
- Maintain proper filing and documentation of accounting records.
- Coordinate with internal departments and vendors for required financial documents.
- Support the senior accounts team during month-end closing and audit activities.
- Perform other accounting and administrative tasks assigned by the reporting manager.





Preferred candidate profile

- B.Com / M.Com / BBA (Finance) / MBA (Finance) or pursuing a relevant qualification.
- 0-1 year of experience in accounting/finance; freshers are encouraged to apply.
- Basic knowledge of Tally/ERP, MS Excel, and accounting principles.
- Valuable understanding of debit/credit, journal entries, ledgers, and bank reconciliation.
- Basic knowledge of GST and TDS will be an added advantage.
- Good numerical and analytical skills with attention to detail.
- Good communication and coordination skills.
- Willingness to learn and develop a career in Accounts & Finance.
- Candidates from Raipur/nearby locations will be preferred.

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