Key Responsibilities
• Maintain and update financial records, including ledgers, invoices, and receipts
• Prepare and process journal entries
• Assist in preparation of monthly, quarterly, and annual financial statements
• Reconcile bank statements and accounts payable/receivable
• Assist with GST/TDS/VAT filings
• Support internal and external audits
• Prepare financial reports and MIS reports
• Ensure compliance with company policies and accounting standards
• Coordinate with vendors and internal departments for financial matters
Required Qualifications:
• Basic knowledge of Accounting Principles & Rules
• Hands-on experience in Tally (with proper narration writing)
• Proficiency in Advanced Excel (VLOOKUP, Pivot Tables, basic formulas, data handling)
• Good understanding of voucher entries and journal entries
• Strong verbal and written communication skills