- Maintain and update day-to-day accounting records.
- Handle purchase and sales invoices, receipts, payments, and expenses.
- Perform bank and ledger reconciliations.
- Assist in GST, TDS, and other statutory compliance-related activities.
- Prepare and maintain financial reports and MIS.
- Coordinate with vendors, clients, and internal teams regarding accounts-related queries.
- Maintain proper documentation and records of financial transactions.
Preferred candidate profile
- Graduate in Commerce (B.Com) or a related field.
- Minimum 2 years of relevant experience in accounting/finance.
- Good knowledge of Tally/Tally Prime and MS Excel.
- Working knowledge of GST, TDS, and basic accounting principles.
- Experience in handling day-to-day accounting, invoicing, ledger reconciliation, and bank reconciliation.
- Solid attention to detail and accuracy.
- Good communication and interpersonal skills.
- Ability to manage multiple tasks and meet deadlines.
- Responsible, organized, and willing to learn.
- Candidates who can join at short notice will be preferred.