- Record day-to-day financial transactions in accounting software.
- Prepare and process invoices, payment vouchers, and journal entries.
- Manage accounts payable and accounts receivable activities.
- Perform bank, vendor, and ledger reconciliations.
- Assist in monthly and year-end closing activities.
- Maintain accurate accounting records and documentation.
- Support GST, TDS, and other statutory compliance activities.
- Prepare MIS reports and financial summaries as required.
- Coordinate with auditors and internal stakeholders for financial data.
- Monitor outstanding payments and follow up with customers/vendors.
Required Qualifications
- Bachelor's degree in Commerce (B.Com), Accounting, Finance, or related field.
- 1 year of experience in accounting, bookkeeping, or finance operations.
- Working knowledge of accounting principles and financial statements.
- Proficiency in MS Excel and accounting software such as Tally ERP/Tally Prime, Busy, Zoho Books, or QuickBooks.
- Basic knowledge of GST, TDS, and statutory compliance.