- Record and maintain day-to-day financial transactions.
- Prepare sales and purchase invoices, bills, and vouchers.
- Manage accounts payable and accounts receivable.
- Perform bank reconciliations and monitor cash flow.
- Handle GST invoicing, return preparation, and compliance.
- Maintain TDS records and assist with statutory filings.
- Process employee reimbursements and coordinate payroll support.
- Reconcile vendor and customer ledgers.
- Prepare monthly MIS reports and financial statements.
- Assist with budgeting and expense monitoring.
- Coordinate with auditors, banks, and tax consultants.
- Ensure proper documentation and filing of financial records.
- Bachelor's degree in Commerce (B.Com), Accounting, Finance, or a related field.
- 1-3 years of accounting experience (Freshers with strong accounting knowledge may also apply for junior roles).
- Knowledge of GST, TDS, and basic taxation.
- Proficiency in Tally Prime, MS Excel, and Microsoft Office.
- Strong numerical, analytical, and organizational skills.
- High attention to detail and accuracy.
Pay: ₹11,000.00 - ₹15,000.00 per month
Work Location: In person
