We are looking for a responsible and detail-oriented Accountant to manage day-to-day accounting operations, maintain financial records, and assist with billing, GST, and payment-related activities.
Key Responsibilities
- Maintain daily accounting entries and financial records.
- Prepare sales invoices, purchase bills, and payment vouchers.
- Handle GST-related work, including GSTR-1 and GSTR-3B.
- Manage accounts payable and accounts receivable.
- Perform bank reconciliation and maintain bank records.
- Maintain records of customer payments and supplier payments.
- Handle MARG and MS Excel for accounting work.
- Assist in preparing financial statements and reports.
- Maintain proper documentation of bills, invoices, and other financial records.
- Follow up on outstanding payments from customers.
Requirements
- Bachelor's degree in Commerce (B.Com) or equivalent qualification.
- 1–3 years of experience in accounting.
- Knowledge of MARG,BUSY, GST, and MS Excel.
- Good understanding of basic accounting principles.