Key Responsibilities
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.