Key Responsibilities:
Day-to-day accounting entries maintain.
Purchase, sales, receipt aur payment entries.
Bank reconciliation (BRS).
Manage Accounts payable aur receivable.
Preparing and verifying GST-related data and providing support for filing returns.
Assist with TDS calculation and related documentation.
Maintain invoices, bills, vouchers, and other financial documents.
Perform ledger scrutiny and reconciliation.
Assist in preparing monthly reports and MIS.
Provide required documents and data during audits.
Keep the company's accounting records accurate and up-to-date.
Required Skills:
Tally Prime / ERP ka working knowledge.
MS Excel ka basic-to-intermediate knowledge.
GST & TDS basic understanding.
Valuable numerical and analytical skills.
Accuracy and attention to detail.
Valuable communication and coordination skills.
Experience: 1–2 Years Qualification: B.Com / M.Com preferred