Daily accounting entries, voucher posting, and maintenance of books of accounts.
Handling cash book, bank book and maintaining ledgers.
Preparing and maintaining invoices, bills, and payment records.
Bank reconciliation statement (BRS) preparation.
Tracking receivables and payables.
TDS, GST and other statutory compliance related documentation.
Preparing monthly/quarterly financial reports.
Salary sheet/Payroll.
Coordination with auditor/CA for financial statements.
Maintaining all financial records as per company policies.
Knowledge of accounting principles and bookkeeping.
Working knowledge of Tally / Excel / Accounting software.
Understanding of GST / TDS / Billing / Payroll (basic to advance).
Accuracy in data entry and record keeping.
Good communication and documentation skills.
B.Com / M.Com / BBA (Finance) / MBA (Finance) or equivalent.
Experience in accounting will be preferred (as per role).
Honesty & confidentiality in handling financial data.
Time management and responsibility.
Ability to work independently as well as in coordination with team.