Key Responsibilities: Maintain and manage daily accounting records. Handle invoices, bills, payments, and receipts. Prepare and manage E-Invoices and E-Way Bills . Manage bank reconciliation and ledger entries. Handle GST, TDS, and other statutory compliance. Prepare basic financial reports and statements. Maintain accurate accounting records and documentation. Coordinate with internal teams for accounting-related requirements.
Requirements: Graduate in Commerce (B.Com preferred). Valuable knowledge of Tally, MS Excel, GST, E-Invoice, and E-Way Bill . Solid attention to detail and accuracy. Valuable communication and organizational skills. Relevant accounting experience will be an advantage.