Key Responsibilities

- Core Accounting &
- Ledger Management:

Record daily financial transactions, manage vouchers, maintain cash/bank books, and verify invoices and vendor bills.
- Accounting Software Administration: Maintain clean, up-to-date company books primarily in Zoho Books, ensuring proper tagging of expenses, accounts receivable, and accounts payable.
- Reconciliation: Conduct regular bank reconciliations, vendor ledger reconciliations, and customer balance confirmations.
- Statutory Compliance &
- Filings: Coordinate routine compliance workflows, including GST data preparation/reconciliation, basic TDS deductions, and related documentation.
- Receivables &
- Payables Management: Monitor outstanding debtor balances, issue client invoices, process authorized vendor payments, and handle petty cash tracking.
- Financial Reporting: Assist with month-end trial balances, ledger closures,



and periodic operational expense summaries.

Required Qualifications &

- Experience:

- Education: Master of Commerce (M.Com) or Bachelor of Commerce (B.Com) from a recognized institution.
- Software Proficiency: Practical, hands-on working knowledge of Zoho Books is required. Working knowledge of MS Excel and standard Indian accounting tools (such as Tally Prime) is an advantage.
- Experience: 1 to 3+ years of relevant bookkeeping/accounting experience. (Motivated fresh postgraduates with solid academic grounding and demonstrable practical skills in Zoho Books are also welcome to apply).
- Technical Knowledge: Sound understanding of basic accounting principles, GST framework, TDS deductions, and commercial documentation.

📌 Accountant (Tezpur)
🏢 Shreekara World Foundation (SWF)
📍 Tezpur