Key Responsibilities
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.