Key Responsibilities:
Maintain daily accounting entries and financial records.
Handle purchase and sales invoices, bills and vouchers.
Perform bank reconciliations and petty cash management.
Assist with GST, TDS and other statutory compliance.
Track vendor payments and outstanding receivables.
Prepare daily, weekly and monthly financial reports.
Support senior accountants in audits and financial closing.
Qualifications:
B.Com / M.Com graduate.
0–2 years of accounting experience.
Knowledge of Tally, MS Excel and basic GST.
Valuable numerical skills, accuracy and attention to detail.