Responsibilities:
Enter daily sales, purchases, receipts and payments into accounting software.
Maintain books of accounts, ledgers, invoices and vouchers.
Reconcile bank statements and customer/vendor accounts.
Assist with GST/TDS workings, payroll and monthly financial reports.
Maintain accurate records, filing and data confidentiality.
Requirements: B.Com or equivalent, proficiency in Tally and MS Excel, accurate data entry skills and basic knowledge of GST/TDS.