Key Responsibilities:
Maintain and update books of accounts (Purchase, Sales, Cash, Bank)
Prepare and record journal entries
Handle Accounts Payable & Accounts Receivable
Prepare and process invoices and payments
Perform bank reconciliation statements (BRS)
GST invoicing
Assist in TDS calculation
Maintain expense records and verify supporting documents
Coordinate with auditors for internal & statutory audits
Required Skills:
Good knowledge of accounting principles
Working knowledge of GST, TDS, and taxation
Proficiency in MS Excel and accounting software (e.g., Tally)
Strong attention to detail and accuracy
Good communication and organizational skills
Qualifications:
Bachelor’s degree in Commerce (B.Com) / Accounting / Finance
1–3 years of experience in accounting (preferred)
Knowledge of Indian taxation laws is an advantage
Additional Requirements (Optional):
Ability to handle multiple tasks and meet deadlines
Experience in manufacturing industry (if applicable)