Job Responsibilities
Maintain daily accounting records and financial transactions.
Handle accounts payable, accounts receivable, and payment follow-ups.
Prepare invoices, bills, vouchers, and expense reports.
Maintain and reconcile bank statements and company accounts.
Manage GST-related documentation and support GST return preparation.
Assist with TDS calculations, tax documentation, and statutory compliance.
Maintain financial records using Tally, MS Excel, and accounting software.
Prepare monthly reports and assist in financial statement preparation.
Verify bills, receipts, payments, and supporting documents.
Coordinate with management, vendors, and clients regarding accounts-related matters.
Eligibility Criteria
B.Com, M.Com, or a relevant accounting qualification preferred.
Freshers and experienced candidates can apply.
Knowledge of accounting principles and financial documentation.
Familiarity with Tally Prime, MS Excel, and GST is preferred.
Good numerical, analytical, and organizational skills.
Strong attention to detail and ability to maintain confidentiality.
Required Skills
Accounting & Bookkeeping
Tally Prime / Accounting Software
MS Excel & Data Management
GST & TDS Documentation
Bank Reconciliation
Invoice and Payment Management
Financial Reporting