Job Responsibilities
Handle day-to-day accounting activities and maintain proper records.
Prepare and verify sales and purchase invoices.
Record receipts, payments, and journal entries.
Maintain accounts payable and accounts receivable.
Prepare bank reconciliation statements.
Assist in GST, TDS, and other statutory compliance activities.
Check vendor bills and process payments.
Maintain ledgers and prepare monthly statements.
Assist in salary and payroll-related accounting activities.
Support month-end and year-end closing activities.
Coordinate with auditors and provide required documents.
Maintain proper filing of financial and accounting documents.
Perform other accounts-related duties as assigned by the management.
Skills Required
Valuable knowledge of accounting principles.
Working knowledge of Tally / ERP /SAP and MS Excel.
Basic knowledge of GST, TDS, and statutory compliance.
Positive communication and coordination skills.
Attention to detail and accuracy.
Ability to manage work within deadlines.
Qualification
B.Com / M.Com / MBA (Finance) or equivalent qualification.
Fresher /1 years of relevant experience preferred.
Freshers Preferred