- Maintain day-to-day accounting transactions and financial records.
- Handle accounts payable and receivable, invoices, bills and payment entries.
- Prepare and maintain sales/purchase invoices, vouchers and ledgers.
- Perform bank reconciliation and maintain bank-related records.
- Assist in GST, TDS and other statutory compliance activities.
- Coordinate with internal teams for billing, payments and expense-related queries.
- Assist in monthly closing, MIS reports and financial data preparation.
- Maintain proper documentation of accounts and supporting documents.
- Support the senior accounts team in audits and other finance-related activities.
- Ensure accuracy and timely updating of accounting data in Tally/ERP/accounting software.
Requirements:
- Bachelor's degree in B.Com / M.Com / Finance or a related field.
- 1-3 years of relevant experience in accounting.
- Valuable knowledge of Tally, MS Excel and basic accounting principles.
- Understanding of GST, TDS, invoicing and bank reconciliation.
- Good numerical, analytical and communication skills.
- Strong attention to detail and ability to meet deadlines.