Key Responsibilities
Handle day-to-day accounting and financial transactions.
Prepare and verify purchase, sales, payment, receipt and journal entries.
Maintain invoices, vouchers, bills and accounting records.
Perform bank, customer and vendor ledger reconciliation.
Assist in Accounts Payable & Accounts Receivable activities.
Support GST, TDS and other statutory compliance activities.
Assist in monthly closing, MIS and financial reporting.
Support internal and statutory audits.
Maintain proper documentation and records.
Coordinate with internal teams for accounting-related requirements.
Required Skills
Good knowledge of Accounting Principles.
Working knowledge of Tally / ERP.
Good knowledge of MS Excel.
Basic understanding of GST & TDS.
Good analytical and numerical skills.
Strong attention to detail and accuracy.
Good communication and coordination skills.
Willingness to learn and grow.