Key Responsibilities:
Maintain day-to-day accounting records and entries
Assist in preparation of invoices, bills, and vouchers
Handle accounts payable and receivable activities
Record bank transactions and assist in bank reconciliation
Maintain cash book and petty cash records
Support preparation of monthly, quarterly, and annual financial reports
Assist in GST, TDS, and other statutory compliances
Coordinate with vendors and customers for account-related queries
Maintain proper filing of financial documents and records
Support internal and external audits
Required Skills & Qualifications:
Bachelor’s degree in Commerce (B.Com) or equivalent
Basic knowledge of accounting principles
Working knowledge of Tally / ERP systems
Proficiency in MS Excel and MS Office
Familiarity with GST, TDS, and basic taxation
Good numerical and analytical skills
Attention to detail and accuracy