Key Responsibilities
Maintain day-to-day accounting records and financial transactions.
Handle purchase, sales, receipts, payments, and journal entries.
Prepare invoices, vouchers, and other accounting documents.
Maintain ledgers and reconcile bank and account statements.
Assist with monthly closing and financial reports.
Handle GST, TDS, and other statutory accounting requirements.
Coordinate with auditors, vendors, and internal departments when required.
Ensure proper documentation and filing of financial records.
Perform any other accounting-related duties assigned by management from time to time.
Requirements
Minimum 1–2 years of experience in accounting.
Valuable knowledge of basic accounting principles.
Working knowledge of Tally / accounting software and MS Excel.
Positive attention to detail and accuracy.
Good communication and organizational skills.