Key Responsibilities
Assist in maintaining day-to-day accounting records and transactions.
Support invoice preparation, verification, and data entry.
Help manage accounts payable and accounts receivable.
Assist in bank reconciliation and ledger maintenance.
Maintain financial documents and records systematically.
Support payroll processing and employee reimbursement activities.
Assist in GST, TDS, and other statutory compliance-related tasks.
Work on MS Excel reports and financial data analysis.
Coordinate with internal teams for accounting-related documentation.
Perform other accounting and administrative tasks as assigned.
Eligibility Criteria
Freshers can apply.
Graduate or pursuing final year in B.Com, M.Com, BBA, MBA (Finance), or related field.
Basic understanding of accounting principles and financial processes.
Knowledge of Tally ERP/Tally Prime is preferred.
Proficiency in MS Excel (formulas, VLOOKUP, Pivot Tables preferred).
Good analytical and numerical skills.
Strong attention to detail and willingness to learn.