Key Responsibilities:
Maintain and update day-to-day accounting records.
Handle purchase and sales invoices, receipts, payments, and expenses.
Perform bank and ledger reconciliations.
Assist in GST, TDS, and other statutory compliance-related activities.
Prepare and maintain financial reports and MIS.
Coordinate with vendors, clients, and internal teams regarding accounts-related queries.
Maintain proper documentation and records of financial transactions.
Preferred candidate profile
Graduate in Commerce (B.Com) or a related field.
Minimum 2 years of relevant experience in accounting/finance.
Positive knowledge of Tally/Tally Prime and MS Excel.
Working knowledge of GST, TDS, and basic accounting principles.
Experience in handling day-to-day accounting, invoicing, ledger reconciliation, and bank reconciliation.
Solid attention to detail and accuracy.
Positive communication and interpersonal skills.
Ability to manage multiple tasks and meet deadlines.
Responsible, organized, and willing to learn.
Candidates who can join at short notice will be preferred.