Key Responsibilities
Bookkeeping & Data Entry: Maintain accurate daily records, including voucher entries, vendor payments, and invoice recording.
Accounts Payable/Receivable: Process invoices, handle vendor payments, reconcile customer accounts, and follow up on outstanding payments.
Banking & Cash Management: Reconcile bank statements and handle petty cash.
Financial Support: Assist with month-end/year-end closing processes and prepare basic financial reports.
Tax Compliance: Support statutory compliance, such as VAT, TDS, and GST, along with assisting in internal and external audits.
Required Qualifications & Skills
Education: Bachelor’s degree in Accounting, Finance, or related field.
Experience: Previous experience in a similar accounting role is often preferred (0–2 years).
Technical Skills: Proficiency in MS Office (specifically Excel) and accounting software like Tally ERP, SAP, or QuickBooks.
Soft Skills: Strong attention to detail, good organizational skills, and effective communication skills.