Job Responsibilities

- Maintain daily accounting records and company financial transactions.
- Prepare invoices, quotations, payment receipts, and expense reports.
- Manage accounts payable and receivable and follow up on customer payments.
- Maintain purchase bills, sales records, and vendor accounts.
- Handle bank reconciliation and cash/bank transactions.
- Assist with GST returns, TDS, and other statutory compliance.
- Maintain proper documentation of company expenses and project-related payments.
- Coordinate with customers, suppliers, and the internal team regarding payments and accounts.
- Prepare monthly financial statements and reports.
- Handle other accounting and administrative tasks as required.




- Required Qualifications & SkillsB.Com or a relevant accounting qualification.
- Knowledge of Tally Prime, MS Excel, and basic GST procedures.
- Positive communication and organizational skills.
- Attention to detail and the ability to maintain accurate financial records.
- Honest, responsible, and capable of working independently.

Mandatory Requirements

- Must have a two-wheeler and a valid driving licence.
- Willingness to travel locally for bank work, document collection, and other official requirements.
- Must be able to join at the earliest.

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