- Handle day-to-day accounting entries and maintain books of accounts.
- Prepare and maintain sales, purchase, payment, and receipt entries.
- Perform bank reconciliation and resolve discrepancies.
- Assist with GST calculations, return preparation, and related documentation.
- Support TDS calculations, deductions, and compliance activities.
- Maintain invoices, vouchers, ledgers, and other financial records.
- Assist with accounts payable and accounts receivable.
- Support month-end closing and preparation of financial reports.
- Coordinate with internal teams, vendors, and auditors for accounting-related matters.
- Ensure accuracy of financial data and compliance with company policies.
Required Skills and Qualifications
- Bachelor's degree in Commerce (B.Com) or a relevant field.
- Working knowledge of accounting principles and bookkeeping.
- Basic understanding of GST, TDS, and taxation.
- Knowledge of MS Excel, including formulas, VLOOKUP/XLOOKUP, and Pivot Tables.
- Familiarity with accounting software such as Tally, SAP, or similar tools.
- Good analytical skills, attention to detail, and time management.
- Strong communication and coordination skills.