Key Responsibilities: -
1. Bookkeeping & Data Entry: Maintain accurate records of daily transactions, invoices, receipts, and payments in Tally/ERP/E-way bills.
2. Accounts Payable/Receivable: Process vendor invoices, customer billing, follow-ups, and reconcile ledgers.
3. Bank Reconciliation: Match bank statements with books of accounts and resolve discrepancies.
4. GST & TDS Support: Assist in data compilation for GST returns, TDS filings, and other statutory compliances.
5. Documentation: Maintain proper filing of vouchers, bills, and supporting documents.
6. Reporting: Prepare basic MIS reports, aging reports, and assist senior accountants with month-end closing.
Required Skills & Qualifications: -
· Education: Minimum B. Com/M. Com.
· Technical Skills: Working knowledge of Tally, MS Excel, and basic accounting principles.
· Knowledge: Basic understanding of GST, TDS, TCS, E-way Bill and accounting standards.
· Soft Skills: Good numerical ability, attention to detail, time management, and communication skills.
· Attitude: take ownership, and work in a fast-paced environment.