Graduate in any discipline. A qualification in Accounting, Finance or Commerce will be an added advantage.

Key Skills

Key Responsibilities:
Pass daily accounting entries in Tally, Zoho Books or other ERP systems.
Maintain purchase, sales and expense records accurately.
Handle accounts payable and accounts receivable activities.
Prepare bank reconciliation statements (BRS) and investigate discrepancies.
Assist with GST compliance, including data preparation and reconciliation.
Support TDS calculations, working papers and related documentation.
Maintain proper documentation and filing of invoices, vouchers and other financial records.
Assist in monthly closing activities and preparation of Management Information System (MIS) reports.
Coordinate with internal teams and auditors whenever required.

Required Skills:
Basic knowledge of accounting principles and financial processes.




Familiarity with Tally, Zoho Books or any other ERP/accounting system.
Basic understanding of GST and TDS requirements.
Positive working knowledge of MS Excel and other MS Office applications.
Robust attention to detail and accuracy in maintaining financial records.
Positive communication, coordination and organisational skills.
Ability to work independently as well as support senior team members.
A willingness to learn and develop accounting and finance skills.

This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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