Qualification: B.Com / M.Com / BBA (Finance) or equivalent
Key Responsibilities
- Maintain daily accounting entries and financial records.
- Handle accounts payable and receivable activities.
- Prepare and process vendor invoices, payment vouchers, and receipts.
- Perform bank reconciliation and ledger reconciliation.
- Manage GST invoices, TDS entries, and related documentation.
- Assist in GST returns, TDS filings, and other statutory compliance activities.
- Verify purchase bills, expense claims, and supporting documents.
- Monitor outstanding payments and coordinate with vendors and internal departments.
- Assist in monthly closing, financial reports, and audit requirements.
- Maintain proper documentation and accounting records.
Requirements
- Knowledge of accounting principles and financial procedures.
- Working knowledge of Tally / ERP software and MS Excel.
- Basic understanding of GST, TDS, and statutory compliance.
- Good analytical, numerical, and problem-solving skills.
- Attention to detail and accuracy in documentation.
- Positive communication and coordination skills.