Key Responsibilities
Maintain and update daily financial transactions and accounting records.
Prepare and manage invoices, payments, and expense reports.
Handle accounts payable and accounts receivable processes.
Prepare monthly, quarterly, and annual financial reports.
Perform bank reconciliations and verify financial data.
Assist in the preparation and filing of GST returns and other tax documents.
Ensure compliance with financial regulations and company policies.
Support audits by providing necessary documentation and reports.
Required Skills
Proficiency in accounting software such as Tally and Microsoft Excel.
Strong understanding of accounting principles and financial reporting.
Knowledge of GST and taxation processes.
Excellent attention to detail and organizational skills.
Good analytical and problem-solving abilities.
Qualifications
Bachelor’s degree in Accounting, Finance, or related field (B.Com / M.Com preferred).
3–4 years of relevant accounting experience is preferred.