- Manage day-to-day accounting activities.
- Maintain sales, purchase, cash, and bank entries.
- Handle accounts payable and receivable.
- Prepare invoices, vouchers, and payment records.
- Perform bank and ledger reconciliations.
- Maintain accurate books of accounts and supporting documents.
- Assist with GST, TDS, and other statutory compliance work.
- Coordinate with vendors, customers, and internal teams regarding accounts.
- Prepare basic MIS and financial reports for management.
- Support month-end and year-end closing activities.
Requirements:
- 1-3 years of relevant accounting experience.
- Good knowledge of Tally/ERP and MS Excel.
- Working knowledge of GST and TDS.
- Solid attention to detail and accuracy.
- Good communication and organizational skills.