Key Responsibilities
- Maintain day-to-day accounting records and financial transactions.
- Prepare and process purchase, sales, and journal entries.
- Record payments, receipts, and bank transactions.
- Assist in bank reconciliation and cash book maintenance.
- Generate invoices, payment vouchers, and receipts.
- Maintain accounts payable and accounts receivable records.
- Verify bills, invoices, and supporting documents.
- Assist in GST, TDS, and other statutory compliance documentation.
- Support monthly closing and MIS report preparation.
- Maintain proper filing of financial documents and records.
- Coordinate with vendors, customers, banks, and internal departments.
- Assist senior accountants during audits and financial reporting.
Required Qualifications
- Bachelor's degree in Commerce (B.Com) or a related field.
- 1–3 years of experience in accounting or finance.
- Freshers with strong accounting knowledge may also apply.
Required Skills
- Knowledge of basic accounting principles.
- Proficiency in MS Excel and MS Office.
- Experience with Tally ERP/Tally Prime or other accounting software.
- Basic understanding of GST, TDS, and Income Tax.
- Good analytical and numerical skills.
- Strong attention to detail and accuracy.
- Good communication and organizational skills.
Preferred Skills
- Knowledge of ERP software (SAP, Busy, Oracle, etc.).
- Ability to meet deadlines and work independently.
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
Work Location: In person
