Key Responsibilities:
Handle accounts payable and receivable transactions.
Maintain accurate records of client and vendor accounts.
Assist in preparing MIS reports and basic financial summaries.
Coordinate with internal teams and vendors for payment follow-ups.
Support the finance team in reconciliation and documentation.
Required Skills & Qualifications:
Bachelor’s degree in Commerce or related field (B.Com preferred).
1–3 years of experience in accounts or finance operations.
Basic knowledge of accounting principles and GST/TDS.
Proficiency in MS Excel and accounting software (Tally preferred).
Good communication and organizational skills.