Key Responsibilities:
• Maintain day-to-day accounting records and bookkeeping.
• Handle accounts payable and receivable.
• Prepare invoices, vouchers, and expense reports.
• Manage bank reconciliations and cash transactions.
• Assist in GST, TDS, and other statutory compliance.
• Maintain employee salary and payroll records.
• Prepare MIS reports and support monthly/yearly closing activities.
• Coordinate with auditors and management as required.
Required Skills:
• Good knowledge of accounting principles and taxation.
• Experience in Tally ERP/Tally Prime and MS Excel.
• Basic understanding of GST, TDS, and payroll processing.
• Good communication and organizational skills.
• Ability to work independently and maintain accuracy.
Qualification:
• B.Com / M.Com ,DTL or equivalent qualification.
• Minimum 2+ years of experience in accounting.