Key Responsibilities:
Record daily financial transactions in accounting software.
Prepare and maintain invoices, receipts, vouchers, and payment records.
Assist with accounts payable and accounts receivable.
Reconcile bank statements and ledger accounts.
Maintain accurate financial documents and files.
Support GST/TDS documentation and tax-related record keeping (where applicable).
Help prepare monthly financial reports and MIS reports.
Coordinate with vendors and customers regarding payments.
Assist in audits and other finance-related tasks.
Ensure compliance with company accounting policies and procedures.
Required Skills:
Basic knowledge of accounting principles.
Familiarity with accounting software such as Tally ERP/Tally Prime, MS Excel, and MS Office.
Good numerical and analytical skills.
Attention to detail and accuracy.
Strong communication and organizational skills.
Ability to work in a team and meet deadlines.