Handle day-to-day accounting transactions and bookkeeping.
Post entries, perform reconciliations, and generate reports in .
Perform data entry and maintain records in ERP systems.
Assist in preparing and verifying export documentation for international shipments.
Support in , , and other statutory compliances as required.
Assist in monthly and annual financial closings.
Maintain proper filing and record-keeping of all financial documents.
Coordinate with internal departments for timely updates and reports.
Handle vendor and customer reconciliations.
Minimum qualification: B.Com (Bachelor of Commerce).
Proficiency in Tally ERP and basic ERP systems.
Knowledge of general accounting principles and practices.
Experience with export documentation will be an added advantage.
Strong skills in and data entry.
High attention to detail, accuracy, and ability to meet deadlines.
Good communication and organizational skills.