- Key Responsibilities
- Maintain daily accounting records and financial transactions.
- Handle sales and purchase entries, invoices, and bills.
- Maintain cash books, bank books, and ledgers.
- Perform bank reconciliation and verify financial records.
- Manage accounts payable and receivable.
- Assist with GST-related entries and documentation.
- Maintain vouchers, receipts, and payment records.
- Prepare basic reports using MS Excel.
- Assist senior accountants with day-to-day accounting tasks.
- Required SkillsBasic knowledge of accounting principles.
- Knowledge of Tally / Tally Prime.
- Basic knowledge of GST and invoicing.
- Proficiency in MS Excel and MS Office.
- Positive numerical, organizational, and record-keeping skills.
- Attention to detail and accuracy.
- Qualification: B.Com / M.Com or equivalent qualification.
- Experience: candidates with 1–2 years of relevant experience.
- Practical knowledge of Tally and Excel will be preferred.
- Notice Period : Immediate Joiner or 30 days preferred
Interested candidates can share their updated CV for consideration.