- Maintain day-to-day accounting records and financial transactions.
- Prepare invoices, bills, receipts, vouchers, and payment records.
- Handle accounts payable and receivable.
- Perform bank and ledger reconciliations.
- Maintain accurate books of accounts and financial records.
- Assist with GST, TDS, and other statutory compliance.
- Support payroll and employee expense processing.
- Prepare basic monthly financial and expense reports.
- Coordinate with vendors, banks, auditors, and tax consultants when required.
- Ensure all accounting documents and records are properly maintained.
- Identify and resolve accounting discrepancies.
- Maintain confidentiality of company financial information.
Requirements
- Bachelor’s degree in Commerce, Accounting, or a related field.
- 1–3 years of experience in accounting preferred.
- Knowledge of Tally/Zoho Books or similar accounting software.
- Basic knowledge of GST and TDS.
- Valuable knowledge of MS Excel.
- Good attention to detail and organizational skills.
- Ability to work independently and meet deadlines.
- Fluency in English.