Key Responsibilities
Record and maintain daily accounting transactions in Tally ERP, Busy, or other accounting software.
Prepare invoices, purchase bills, vouchers, and handle payment/receipt entries.
Perform bank reconciliation, vendor reconciliation, and track expenses regularly.
Assist with GST, TDS, and other statutory compliance entries and documentation.
Maintain organized accounting files and ensure accuracy and confidentiality of financial data.
Follow accounting standards and ensure timely completion of assigned tasks.
Requirements
Education: B.Com or equivalent degree (Commerce background mandatory).
Experience: 2–3 years in accounting roles.
Proficiency in Tally ERP, Busy, MS Excel, and basic accounting tools.
Good understanding of GST, TDS, and general accounting principles.
Strong attention to detail, accuracy, and organizational skills.
Ability to work independently and manage multiple tasks efficiently.