Key Responsibilities
Maintain daily accounting records and vouchers.
Prepare sales and purchase invoices.
Record receipts, payments, and expenses.
Handle accounts payable and accounts receivable.
Perform bank and ledger reconciliations.
Assist with GST, TDS, and other statutory accounting requirements.
Prepare basic financial and MIS reports.
Maintain proper filing of invoices and accounting documents.
Coordinate with vendors, customers, and internal departments regarding accounts-related matters.
Support the senior accountant/finance manager with day-to-day activities.
Basic Requirements
Bachelor’s degree in B.Com, M.Com, or Accounting/Finance.
Basic knowledge of accounting principles.
Working knowledge of Tally/ERP and MS Excel.
Understanding of GST and TDS is an advantage.
Good numerical, communication, and organizational skills.