Key Responsibilities:
Maintain daily accounting entries, vouchers, and financial records.
Handle accounts payable and receivable.
Prepare and maintain sales and purchase invoices.
Perform bank reconciliation and maintain cash and bank records.
Assist in GST returns, TDS, and other statutory compliances.
Maintain vendor and customer ledgers.
Manage expense records and support monthly financial reporting.
Assist in preparing balance sheets and other financial statements.
Ensure proper documentation and accuracy of accounting data.
Requirements:
Bachelor's degree in Commerce (B.Com) or a related field.
1–3 years of experience in accounting.
Knowledge of Tally ERP/Tally Prime and MS Excel.
Basic understanding of GST, TDS, and other accounting compliances.
Valuable numerical, organizational, and communication skills.
Attention to detail and ability to meet deadlines.