Key Responsibilities:
Manage day-to-day accounting transactions and bookkeeping.
Maintain purchase, sales, cash, bank, and journal entries.
Prepare GST, TDS, and other statutory compliance records.
Handle bank reconciliation and vendor/customer ledger reconciliation.
Generate invoices, receipts, and payment vouchers.
Assist in monthly and annual financial reporting.
Maintain accurate financial records and documentation.
Coordinate with auditors, banks, and management as required
Requirements:
Bachelor's degree in Commerce (B.Com) or relevant qualification.
1–3 years of experience in accounting.
Proficiency in Tally ERP/Tally Prime and MS Excel.
Knowledge of GST, TDS, and basic accounting principles.
Good communication and organizational skills.
Attention to detail and ability to meet deadlines.