Key Responsibilities:
Prepare, verify, and process invoices and payment records.
Manage GST filings, returns, and reconciliation.
Maintain accurate books of accounts and financial records.
Assist in monthly, quarterly, and annual closing activities.
Coordinate with auditors and ensure compliance with statutory requirements.
Maintain vendor and client payment schedules.
Requirements:
Bachelor’s degree in Accounting, Commerce, or related field.
2–3 years of hands-on experience in accounting functions.
Proficiency in Tally / MS Excel / accounting software.
Good knowledge of GST, TDS, and general accounting principles.
Strong attention to detail and organizational skills.