Key Responsibilities
Maintain day to day accounting records and financial transactions.
Prepare and process purchase, sales, and expense vouchers.
Record invoices, receipts, and payment entries accurately.
Assist bank reconciliation and petty cash management
Support GST, TDS and other statutory documentation.
Maintain vendor and customer account records.
Prepare reports using MS Excel and accounting software.
Assist senior accountants during month end and year end closing activities.
Ensure proper filling and maintenance of financial documents
Fresher or up to 6 month of accounting experience
Basic knowledge of tally ERP / Tally Prime and MS Excel
Understanding of accounting principles and book keeping.
Quick learner with attention to detail and willingness to grow