- Handle day-to-day accounting transactions and maintain accurate financial records.
- Prepare and process sales invoices, purchase bills, and vouchers.
- Maintain accounts payable and accounts receivable.
- Perform bank reconciliation and ledger reconciliation.
- Manage petty cash and cash book entries.
- Assist in monthly closing and preparation of financial reports.
- Maintain purchase, sales, debit note, and credit note records.
- Assist with GST returns, TDS, and other statutory compliance activities.
- Coordinate with vendors, customers, banks, and internal departments.
- Maintain proper documentation and accounting records for audits.
- Ensure timely data entry and accuracy in accounting software.
- Perform other accounting-related duties as assigned by management.
Qualifications
- B.Com / M.Com / BBA (Finance) or equivalent qualification.
- 1–3 years of relevant experience in accounting.
- Knowledge of Tally ERP / Tally Prime and MS Excel.
- Basic knowledge of GST, TDS, and bank reconciliation.
- Good numerical, analytical, and communication skills.