Key Responsibilities
Record daily financial transactions accurately.
Prepare and maintain invoices, vouchers, and receipts.
Manage accounts payable and accounts receivable.
Reconcile bank statements and ledger accounts.
Assist in GST, TDS, and other statutory compliance.
Prepare monthly financial reports and MIS.
Maintain petty cash records and expense reports.
Bachelor's degree in Commerce (B.Com), Accounting, or Finance.
1–3 years of experience in accounting or finance.
Knowledge of Tally ERP, MS Excel, and accounting principles.
Familiarity with GST, TDS, and basic taxation is preferred.