- Handle day-to-day accounting activities and maintain accurate financial records.
- Manage bookkeeping, journal entries, ledger maintenance and data entry.
- Prepare and maintain sales and purchase invoices.
- Handle accounts payable and accounts receivable.
- Perform bank reconciliation and vendor reconciliation.
- Assist in GST, TDS and other statutory compliance.
- Maintain expense records and verify bills and vouchers.
- Prepare monthly reports and assist in financial statements.
- Coordinate with vendors, clients and internal departments regarding payment-related matters.
- Ensure proper documentation and filing of accounting records.
Candidate Requirements
- Bachelor's degree in Commerce (B.Com) or equivalent qualification.
- 2–4 years of relevant experience in accounts and finance.
- Good knowledge of GST, TDS, bookkeeping and basic accounting principles.
- Hands-on experience with Tally / Tally Prime and MS Excel.
- Strong numerical and analytical skills.
- Valuable communication and coordination skills.
- Accuracy, attention to detail and ability to meet deadlines.