- Maintain day-to-day accounting records and financial transactions.
- Handle sales and purchase entries in Tally.
- Manage accounts payable and accounts receivable.
- Prepare and maintain invoices, vouchers, and payment records.
- Assist with bank reconciliation and ledger maintenance.
- Support GST-related documentation and filing activities.
- Maintain proper financial records and supporting documents.
- Assist in preparing financial statements and reports.
- Coordinate with internal teams regarding accounting and payment-related matters.
Requirements
- Bachelor's degree in Commerce, Accounting, or a related field.
- 2–3 years of relevant experience in accounting.
- Proficiency in Tally is required.
- Basic knowledge of GST, invoicing, and bank reconciliation.
- Positive numerical, organizational, and communication skills.
- Attention to detail and ability to meet deadlines.