- Record daily sales, purchases, receipts, payments, and expenses.
- Maintain cash book, bank book, ledgers, and other accounting records.
- Prepare and verify invoices, vouchers, receipts, and payment documents.
- Assist in bank reconciliation and ledger reconciliation.
- Enter and maintain accounting data in Tally/ERP/accounting software.
- Assist in GST-related data preparation and filing requirements.
- Monitor accounts receivable and payable and follow up on pending entries/documents.
- Assist the Senior Accountant in monthly closing and financial reporting.
- Check supporting documents and ensure proper authorization for transactions.
- Maintain proper filing and documentation of accounts records.
- Assist with internal audits and statutory audit requirements.
- Prepare reports and statements as instructed by the Senior Accountant.
- Maintain confidentiality of company financial and employee information.
- Perform other accounting duties assigned by management.
Required Skills & Qualifications
- B.Com / M.Com or equivalent qualification.
- 0–2 years of accounting experience; freshers with relevant knowledge may also apply.
- Knowledge of Tally, MS Excel, GST and basic accounting principles.
- Good numerical and analytical skills.
- Attention to detail and accuracy.
- Valuable communication and organizational skills.
- Ability to work independently and as part of a team.
Key Performance Areas (KRA)
- Accuracy of accounting entries.
- Timely completion of assigned accounting work.
- Proper maintenance of financial records.
- Timely reconciliation of accounts.
- Compliance with company accounting procedures.
- Support for GST, audit, and monthly closing activities.