Maintain day-to-day accounting records and vouchers.
Handle sales & purchase entries, receipts, payments and journal entries.
Prepare invoices, bills and expense records. Perform bank, customer and vendor reconciliations. Maintain accounts payable and receivable records. Assist with GST, TDS and other statutory compliance.
Prepare basic MIS reports and account statements. Maintain proper documentation and filing of financial records.
Coordinate with vendors, customers and internal teams for account-related queries.
Requirements
2–3 years of experience in accounting.
Tally / Tally Prime knowledge is mandatory.
Valuable working knowledge of MS Excel is mandatory.
Solid knowledge of basic accounting and bookkeeping is mandatory.