Responsibilities
Maintain and update financial records and accounting entries.
Prepare invoices, purchase orders, and payment vouchers.
Handle accounts payable and accounts receivable.
Perform bank reconciliations and monitor cash flow.
Assist in preparing GST/VAT, TDS, and other tax-related filings as applicable.
Prepare monthly, quarterly, and annual financial reports.
Maintain payroll records and process employee reimbursements.
Ensure compliance with company policies and accounting standards.
Support audits and provide required documentation.
Requirements
Bachelor's degree in Accounting, Commerce, Finance, or a related field.
1–3 years of accounting experience (freshers may also apply if suitable).
Knowledge of accounting software such as Tally, Busy, or ERP systems.
Proficiency in MS Excel and Microsoft Office.
Strong attention to detail and organizational skills.
Good communication and record-keeping abilities.
Preferred Skills
Knowledge of GST, TDS, and basic taxation.
Ability to work independently and meet deadlines.
Strong analytical and problem-solving skills.