Key Responsibilities
Maintain day-to-day accounting entries, invoices, receipts, and payment records.
Assist with accounts payable, receivable, bank reconciliation and ledger maintenance.
Support GST, TDS and other statutory compliance activities.
Prepare vouchers, bills and financial documentation.
Assist in monthly reports, audits and reconciliations.
Maintain proper records and ensure timely documentation.
Coordinate with vendors and internal departments for accounting-related matters.
· Ability to maintain confidentiality of financial information.
Requirements
Bachelor's or Master's degree in Commerce / Accounting .
1–2 years of relevant experience preferred.
· Proficiency in MS Excel and accounting software such as Tally / Tally Prime
· Working knowledge of GST and TDS.
Solid attention to detail, accuracy, and numerical skills.
Positive communication and organizational skills.