Experience: 1–3 Years
Qualification: B.Com or relevant qualification
Key Responsibilities:
Manage day-to-day accounting and financial transactions.
Handle Accounts Payable (AP) and Accounts Receivable (AR).
Prepare invoices, bills, vouchers, and payment records.
Perform bank and ledger reconciliations.
Maintain accurate financial records and documentation.
Assist with GST and TDS-related activities.
Prepare MIS reports as required.
Coordinate with vendors, clients, and internal teams.
Identify and resolve accounting discrepancies.
Required Skills:
Knowledge of accounting principles, GST, and TDS.
Proficiency in Tally Prime and MS Excel.
Solid numerical accuracy and attention to detail.
Positive communication and organizational skills.