Key Responsibilities
Data Entry & Bookkeeping: Record financial transactions, update general ledgers, and manage accounts payable (AP) and accounts receivable (AR).
Reconciliation: Match bank statements, credit card logs, and supplier invoices to identify and resolve discrepancies.
Invoicing & Payments: Process vendor bills, prepare invoices for clients, and handle petty cash or expense reports.
Compliance & Reporting: Assist with payroll processing, tax filings (such as TDS), and organizing documents for statutory audits.
Essential Qualifications & Skills
Education: A Bachelor's degree in Commerce (B.Com) or Finance.
Software Proficiency: Strong working knowledge of accounting software like Tally Prime, SAP, QuickBooks, or Zoho Books.
Analytical Skills: High attention to detail, strong numerical accuracy, and organizational abilities.