- Maintain accurate financial records, ledgers, and accounting entries.
- Prepare and process invoices, bills, vouchers, and payment records.
- Manage accounts payable and accounts receivable.
- Perform bank reconciliation and maintain cash and bank records.
- Assist in GST returns, TDS calculations, and other statutory compliance activities.
- Track expenses, receipts, payments, and outstanding balances.
- Maintain employee reimbursement and other financial records.
- Assist in monthly, quarterly, and annual financial reporting.
- Coordinate with internal departments, vendors, clients, and auditors regarding accounts-related matters.
- Ensure proper documentation and filing of financial records.
- Support month-end and year-end closing activities.
- Maintain confidentiality and accuracy of all financial information.
Required Qualifications
- Bachelor's degree in Commerce (B.Com)
or a related field.
- 1–3 years of experience in accounting or finance.
- Knowledge of basic accounting principles, GST, and TDS.
- Working knowledge of MS Excel and accounting software such as Tally or similar tools.
- Freshers with relevant knowledge may also apply.
Required Skills
- Strong numerical and analytical skills.
- Attention to detail and accuracy.
- Good communication and coordination skills.
- Time management and organizational abilities.
- Problem-solving skills and a responsible work attitude.
- Ability to maintain confidentiality and meet deadlines.
Pay: ₹10,000.00 - ₹15,000.00 per month
Perks:
- Cell phone reimbursement
- Paid sick time
- Paid time off