- Maintain daily accounting records and financial transactions.
- Handle purchase bills, sales invoices, and payment entries.
- Maintain accounts payable and accounts receivable.
- Assist with GST, TDS, and other tax-related documentation.
- Perform bank reconciliation and maintain petty cash records.
- Prepare reports using MS Excel and accounting software.
- Maintain vouchers, invoices, and other financial documents.
- Assist in preparing monthly financial statements.
- Coordinate with clients, vendors, and internal departments regarding payments and accounts.
Candidate Requirements:
- Graduate in Commerce (B.Com preferred).
- Basic knowledge of accounting principles.
- Knowledge of Tally, Tally Prime, or other accounting software is preferred.
- Basic to intermediate knowledge of MS Excel.
- Positive communication and organizational skills.
- Attention to detail and the ability to maintain accurate records.
Experience: 2-5+ years
Interested candidates can share their updated resume along with their current salary, expected salary, notice period, total experience, and interview availability.