Qualification: B.Com or equivalent
Experience: 1–3 Years
Reporting To: Accounts Manager / Finance Head
Key Responsibilities
Maintain daily accounting entries in Tally or other accounting software.
Handle purchase invoices, sales invoices, receipts and payment entries.
Verify vendor invoices and contractor bills with supporting documents.
Coordinate with the Project and Purchase teams for bill verification and approvals.
Maintain project-wise expenses, site expenses and employee reimbursements.
Prepare bank and vendor ledger reconciliations.
Assist in GST, TDS and other statutory compliance.
Maintain proper accounting records and payment documents.
Prepare vendor outstanding reports and payment statements.
Assist in monthly accounting closing and audit requirements.
Required Skills
Basic knowledge of accounting, GST and TDS.
Knowledge of Tally and MS Excel.
Valuable communication and coordination skills.
Accuracy in accounting entries and documentation.