Key ResponsibilitiesMaintain and update financial records and accounting documents.
Record daily sales, purchases, receipts, payments, and journal entries.
Prepare and maintain invoices, vouchers, and other financial documents.
Perform bank, ledger, and account reconciliations.
Manage accounts payable and accounts receivable.
Prepare monthly and annual financial reports.
Assist with GST, TDS, and other statutory compliance requirements.
Coordinate with auditors and provide required financial information.
Monitor expenses and maintain proper supporting documentation.
Ensure accuracy and completeness of accounting records.
Perform other accounting and administrative duties as required.
RequirementsBachelor’s degree in Accounting, Finance, Commerce, or a related field.
1–3 years of relevant accounting experience preferred.
Valuable knowledge of Tally/ERP software and Microsoft Excel.
Basic understanding of GST and TDS.
Solid attention to detail and accuracy.
Valuable communication and organizational skills.
Ability to maintain confidentiality of financial information.