- Maintain day-to-day accounting entries, invoices, receipts, and payment records.
- Assist with accounts payable, receivable, bank reconciliation and ledger maintenance.
- Support GST, TDS and other statutory compliance activities.
- Prepare vouchers, bills and financial documentation.
- Assist in monthly reports, audits and reconciliations.
- Maintain proper records and ensure timely documentation.
- Coordinate with vendors and internal departments for accounting-related matters.
· Ability to maintain confidentiality of financial information.
Requirements
- Bachelor's or Master's degree in Commerce / Accounting .
- 1–2 years of relevant experience preferred.
· Proficiency in MS Excel and accounting software such as Tally / Tally Prime
· Working knowledge of GST and TDS.
- Strong attention to detail, accuracy, and numerical skills.
- Valuable communication and organizational skills.