- Maintain daily accounting records and financial transactions.
- Handle accounts payable and accounts receivable.
- Prepare invoices, receipts, payment vouchers, and other financial documents.
- Perform bank and ledger reconciliations.
- Maintain accurate records of expenses, income, purchases, and sales.
- Assist with monthly, quarterly, and annual financial reporting.
- Manage petty cash and daily cash transactions.
- Prepare and maintain GST-related records and documentation.
- Coordinate with auditors and provide required financial documents.
- Monitor outstanding payments and follow up when required.
- Ensure proper filing and maintenance of accounting documents.
- Support payroll and other finance-related activities when required.
- Ensure compliance with company accounting policies and procedures.
- Bachelor's degree in Commerce, Accounting, Finance,
or a related field.
- 1–4 years of relevant accounting experience.
- Good knowledge of accounting principles and financial documentation.
- Experience with Tally / Tally Prime, MS Excel, and accounting software.
- Knowledge of GST, TDS, invoicing, and bank reconciliation.
- Good numerical and analytical skills.
- Strong attention to detail and accuracy.
- Good communication and organizational skills.
- Tally Prime
- MS Excel
- GST & TDS
- Bank Reconciliation
- Invoice & Payment Management