Job Responsibilities:
Handle day-to-day accounting operations.
Maintain and update records in Tally.
Manage Accounts Payable & Accounts Receivable.
Prepare and process GST returns and ensure compliance with statutory regulations.
Manage petty cash transactions and reconciliations.
Prepare financial reports and maintain documentation.
Reconcile bank statements and vendor accounts.
Utilize MS Excel for data entry, analysis, and reporting.
Assist in audits and support management with accurate financial data.
Requirements:
Proven experience in accounting roles.
Knowledge of Tally and GST compliance.
Strong understanding of Accounts Payable, Accounts Receivable, and Petty Cash.
Proficiency in MS Excel.
Attention to detail and good analytical skills.
Qualification: B.Com / M.Com or relevant field.