Assist in day-to-day accounting entries, including sales, purchases, receipts, and payments.
Maintain vouchers, invoices, bills, and other financial documents.
Assist in bank reconciliation and ledger reconciliation.
Support accounts payable and accounts receivable activities.
Verify bills and invoices for accuracy and completeness.
Assist in GST, TDS, and other statutory documentation and compliance.
Maintain petty cash records and expense statements.
Support monthly closing activities and preparation of financial reports.
Assist with vendor and customer account confirmations.
Perform data entry and maintain accounting records in Tally / ERP / MS Excel.
Coordinate with other departments and branches for collecting bills and supporting documents.
Perform other accounting-related tasks assigned by the reporting manager.
Fresh graduates in Commerce or Finance.
Candidates with basic knowledge of Tally and Advance Excel will be preferred.
Positive attitude, discipline, and a willingness to learn practical accounting.
Immediate joiners preferred.