Assist in maintaining books of accounts and accounting records
Record day-to-day transactions in accounting software (Tally / ERP)
Prepare and verify vouchers, invoices, and expense statements
Support bank reconciliation statements (BRS)
Assist in accounts payable and receivable follow-ups
Help in GST data preparation, returns, and compliance
Maintain proper documentation and filing of financial records
Support month-end and year-end closing activities
Coordinate with vendors, customers, and internal departments for accounts-related matters
Qualifications & Experience
Bachelor’s degree in Commerce / Accounting / Finance
0–2 years of experience (Freshers can apply)
Knowledge of basic accounting principles
Skills Required
Basic knowledge of Tally, MS Excel, and MS Office
Understanding of GST, TDS, and statutory compliances (basic level)
Good attention to detail and accuracy
Strong coordination and communication skills
Ability to learn and work under supervision