Key Responsibilities:
Day-to-Day Accounting: Handle routine accounting entries in Tally or ERP systems.
Accounts Payable & Receivable: Generate invoices, track vendor payments, and assist with customer collections.
Expense entries
Reconciliations: Perform monthly bank and general ledger reconciliations.
Compliance: Support filings such as GST, TDS, or local statutory requirements and assist internal/external auditors.
Payment follow-up with parties
Required Skills & Qualifications:
Education: Bachelor’s degree in Commerce, Accounting, or Finance (B.Com / M.Com).
Experience: 1–2 years of relevant accounting or bookkeeping experience