Key Responsibilities:
- Maintain and update accounting records, ledgers, and financial transactions.
- Handle accounts payable and accounts receivable processes.
- Prepare invoices, purchase orders, vouchers, and other financial documents.
- Assist in preparing MIS reports and management reports.
- Ensure accurate data entry and maintain proper documentation.
- Coordinate with internal departments and external auditors when required.
- Support month-end and year-end closing activities.
Required Skills & Qualifications:
- Bachelor's degree in Commerce, Accounting, Finance, or related field (B. Com).
- Minimum 1 to 2 years of experience in accounting or finance.
- Strong working knowledge of Tally ERP.
- Excellent proficiency in MS Excel (VLOOKUP, Pivot Tables, Formulas etc.).
- Good understanding of accounting principles and financial regulations.
- Ability to work independently and meet deadlines.
Pay: ₹18,000.00 - ₹23,000.00 per month
Work Location: In person
