- Maintain day-to-day accounting transactions and financial records.
- Process vendor invoices, payments, and reimbursements.
- Prepare and maintain MIS reports and financial statements.
- Handle accounts payable and accounts receivable activities.
- Perform bank reconciliations and monitor cash flow.
- Assist in GST, TDS, and other statutory compliance activities.
- Verify bills, invoices, and supporting documents.
- Coordinate with internal teams and vendors for finance-related queries.
- Maintain accurate records and documentation for audits.
Required Skills:
- Basic knowledge of Accounting, Finance, GST, and TDS.
- Proficiency in MS Excel and MS Office.
- Knowledge of Tally ERP or Zoho Books
- Good analytical and numerical skills.
- Strong communication and coordination abilities.
- Attention to detail and accuracy.
Qualification:
- B.Com / M.Com / BAF / Finance Graduate.
- 2–3 years of experience in Finance & Accounts.