Job Responsibilities:
Maintain daily accounts, sales & purchase entries.
Manage invoices, bills, payments and receipts.
Handle GST, TDS and other accounting requirements.
Maintain ledgers and bank reconciliation.
Prepare monthly reports and assist in financial records.
Coordinate with vendors and customers regarding payments.
Requirements:
Graduate in Commerce / B.Com preferred.
1–3 years of accounting experience.
Knowledge of Tally and MS Excel.
Positive attention to detail and basic knowledge of GST.
Robust communication and organizational skills.