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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