Maintain daily accounting records and financial transactions. Prepare and maintain sales, purchase, receipt, and payment entries. Handle accounts payable and accounts receivable. Perform bank, ledger, and vendor reconciliations.
Prepare invoices, vouchers, and payment records. Assist with GST returns, TDS, and other statutory compliance. Support monthly and annual financial closing activities. Assist in preparing financial statements and MIS reports.
Maintain proper documentation of financial records. Coordinate with auditors, vendors, customers, and internal departments.
Required
QualificationsB.Com, M.Com, or equivalent qualification in Accounting or Finance. 1–3 years of relevant accounting experience preferred. Knowledge of accounting principles and financial reporting. Working knowledge of Tally, Tally Prime, or other accounting software. Knowledge of MS Excel and basic computer applications. Familiarity with GST, TDS, and Indian taxation procedures.
Required
SkillsStrong numerical and analytical skills. Accuracy and attention to detail. Valuable communication and organizational skills. Ability to meet deadlines and maintain confidentiality. Problem-solving and time-management abilities.