Key Responsibilities
Manage day-to-day accounting entries and maintain accurate financial records
Handle purchase, sales, payment, and receipt entries in accounting software
Prepare invoices, quotations, and expense reports
Maintain petty cash and bank reconciliation statements
Track payables and receivables; follow up on outstanding payments
Assist in salary processing and statutory compliance documentation
Maintain records for GST, TDS, and other statutory requirements
Support during audits and financial reviews
Maintain proper filing of vouchers, bills, and financial documents
Required Skills
Basic knowledge of accounting principles and bookkeeping
Proficiency in MS Excel and accounting software (e.g., Tally)
Good communication and coordination skills
Attention to detail and accuracy in data entry
Ability to handle confidential financial information
Qualification
B.Com / M.Com / BBA (Finance) or relevant field
Additional Requirements
English communication and professional grooming is compulsory
Discipline, punctuality, and responsibility towards work
Ability to work in a team and follow reporting structure