Key Responsibilities
• Maintain day-to-day accounting entries and financial records.
• Handle sales and purchase entries, payment receipts, and expense records.
• Work on Tally for accounting entries and ledger maintenance.
• Assist with bank reconciliation and invoice management.
• Maintain bills, vouchers, and other financial documents.
• Assist in tracking accounts payable and receivable.
• Support the preparation of basic financial reports and statements.
• Coordinate with internal teams for bills, invoices, and payment-related documentation.
• Ensure accuracy and proper documentation of accounting records. Requirements
• Candidates with 1–2 years of relevant experience will be preferred.
• Graduate in Commerce (B.
Com) or a relevant field.
• Basic knowledge of accounting principles and bookkeeping.
• Working knowledge of Tally is required.
• Basic proficiency in MS Excel.
• Understanding of invoices, vouchers, ledgers, and bank reconciliation.
• Positive attention to detail and numerical accuracy.
• Ability to maintain records and meet deadlines.