- Maintain daily accounting records and financial transactions.
- Handle accounts payable and accounts receivable.
- Manage GST, TDS, and other statutory compliance.
- Prepare invoices, vouchers, bills, and payment records.
- Perform bank reconciliation and maintain ledgers.
- Manage payroll and salary-related accounting.
- Prepare monthly financial reports and statements.
- Maintain proper documentation of financial records.
- Assist in audits and tax filing processes.
- Handle Tally ERP / Tally Prime and MS Excel.
Requirements:
- B.Com / M.Com or equivalent qualification.
- 1–3 years of relevant accounting experience.
- Knowledge of Tally Prime, GST, and MS Excel.
- Strong numerical and analytical skills.
- Valuable attention to detail.