- Maintain and update financial records, ledgers, and accounting entries.
- Record daily sales, purchases, receipts, and payments.
- Prepare and reconcile bank statements and accounts.
- Handle accounts payable and receivable.
- Prepare invoices, bills, vouchers, and payment documents.
- Assist with GST, TDS, and other statutory compliance.
- Prepare monthly financial reports and basic MIS.
- Monitor outstanding payments and follow up on receivables.
- Assist with month-end and year-end closing.
- Coordinate with auditors, vendors, customers, and internal teams.
- Ensure accuracy of financial data and maintain supporting documents.
- Use accounting software such as Tally, SAP, Zoho Books, or Excel.
Typical Requirements
- Bachelor's degree in Commerce/Accounting/Finance (B.Com is commonly preferred).
- Knowledge of accounting principles, GST, TDS, and taxation.
- Good Excel skills.
- Experience with Tally/SAP/other accounting software.
- Robust attention to detail and numerical accuracy.