Key Responsibilities
Maintain daily accounting entries, invoices, receipts, and payment records.
Handle accounts payable and receivable activities.
Prepare invoices, expense statements, and basic financial reports.
Perform bank and ledger reconciliation.
Coordinate with vendors and clients regarding payments and outstanding amounts.
Maintain proper documentation of financial transactions.
Assist with monthly closing and other accounting-related activities.
Ensure accuracy and timely completion of assigned accounting tasks.
Requirements
Bachelor’s degree in Commerce, Accounting, or Finance.
1–3 years of experience in accounting or finance.
Valuable knowledge of MS Excel and Tally/accounting software.
Basic understanding of GST and other accounting procedures.
Valuable communication and organizational skills.
Attention to detail and ability to meet deadlines.