Job Responsibilities:
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.
Solid numerical and analytical skills.
Valuable attention to detail.