Key Responsibilities:
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.
Positive Excel skills.
Experience with Tally/SAP/other accounting software.
Solid attention to detail and numerical accuracy.