- Day-to-day accounting entries maintain.
- Purchase, sales, receipt aur payment entries.
- Bank reconciliation (BRS).
- Manage Accounts payable aur receivable.
- Preparing and verifying GST-related data and providing support for filing returns.
- Assist with TDS calculation and related documentation.
- Maintain invoices, bills, vouchers, and other financial documents.
- Perform ledger scrutiny and reconciliation.
- Assist in preparing monthly reports and MIS.
- Provide required documents and data during audits.
- Keep the company's accounting records accurate and up-to-date.
Required Skills:
- Tally Prime / ERP ka working knowledge.
- MS Excel ka basic-to-intermediate knowledge.
- GST & TDS basic understanding.
- Good numerical and analytical skills.
- Accuracy and attention to detail.
- Valuable communication and coordination skills.
Experience: 1–2 Years
Qualification: B.Com / M.Com preferred