Responsibilities :
Assist in maintaining accurate financial records and bookkeeping.
Prepare and process invoices, payments, receipts, and vouchers.
Handle accounts payable and accounts receivable functions.
Reconcile bank statements and company accounts regularly.
Assist in preparing monthly, quarterly, and annual financial reports.
Support in GST, TDS, and other statutory compliance documentation and filings.
Maintain proper filing and documentation of financial records.
Coordinate with internal departments and external vendors regarding payment and billing matters.
Assist in payroll processing and employee reimbursement claims.
Support auditors during internal and external audits by providing required documents and information.
Requirements :
Bachelor’s degree in Commerce, Accounting, Finance, or related field.
Basic knowledge of accounting principles and financial regulations.
Proficiency in MS Excel and accounting software (e.g., Tally or similar).
Positive numerical and analytical skills.
Attention to detail and accuracy in data entry.
Valuable communication and organizational skills.