Key Responsibilities
- Maintain day-to-day accounting transactions and ledger entries.
- Prepare and record invoices, receipts, payment vouchers, and journal entries.
- Process accounts payable and accounts receivable.
- Perform bank reconciliations and monitor cash flow.
- Prepare monthly, quarterly, and annual financial reports.
- Assist in the preparation of GST, TDS, and other statutory filings.
- Maintain general ledger and ensure accurate financial documentation.
- Reconcile vendor and customer accounts.
- Coordinate with auditors during internal and statutory audits.
- Ensure compliance with company policies and accounting regulations.
- Maintain fixed asset records and depreciation schedules.
- Support month-end and year-end closing activities.
Key Requirements
- Bachelor's degree in Commerce (B.Com), Accounting, Finance, or a related field.
- 1–3 years of experience in accounting or finance.
- Strong knowledge of accounting principles and bookkeeping.
- Proficiency in MS Excel and accounting software such as Tally ERP/Tally Prime.
- Knowledge of GST, TDS, and basic taxation.
- Good analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Good communication and organizational skills.
- Ability to work independently and meet deadlines.
Pay: ₹18,000.00 - ₹22,000.00 per month
Work Location: In person
