- Handle day-to-day accounting and finance activities.
- Maintain invoices, bills, vouchers and financial records.
- Manage accounts payable and receivable.
- Perform bank reconciliation and payment processing.
- Assist with GST, TDS and statutory documentation.
- Prepare MIS and basic financial reports.
- Coordinate with vendors and internal teams.
- Maintain proper financial records and documentation.
Requirements:
- B.Com / M.Com / Finance or related qualification.
- Mandatory: Strong working knowledge of Tally.
- Good knowledge of MS Excel.
- Basic knowledge of GST, TDS and accounting principles.
- Positive communication and organizational skills.