Job Responsibilities:
• Assist in day-to-day accounting operations, including entries, billing, and record maintenance.
• Handle sales/purchase entries, bank reconciliation, and ledger updates.
Prepare and maintain GST-related documents, invoices, and compliance reports.
• Support in monthly and yearly closing activities.
• Manage vendor payments, ensuring timely processing and accurate documentation.
• Collect, verify, and record employee reimbursement vouchers.
• Maintain accurate records of petty cash, payments, receipts, and vendor statements.
• Coordinate with internal teams to ensure timely submission of accounting documents.
• Assist senior accounts personnel in audits, financial reports, and data compilation.
• Ensure accuracy, timely documentation, and adherence to accounting standards. Requirements: • B.Com/M.Com or equivalent qualification.
• Candidates who have previously appeared for CA (any attempt) will be given preference.
• Basic knowledge of Tally/Accounting Software, GST, and MS Excel. • Strong analytical ability, attention to detail, and record-keeping skills.