Key Responsibilities
- Maintain day-to-day accounting transactions.
- Record receipts, payments, journal entries, and bank transactions.
- Prepare and process vendor invoices and customer bills.
- Perform bank reconciliations and ledger reconciliations.
- Manage accounts payable and accounts receivable.
- Prepare GST, TDS, and other statutory data for filing.
- Assist in monthly, quarterly, and annual financial closing.
- Maintain petty cash records and expense reports.
- Coordinate with auditors, vendors, and internal departments.
- Generate MIS reports and financial statements as required.
- Ensure proper documentation and filing of financial records.
- Support payroll-related accounting activities when required.
Required Skills
- Strong knowledge of accounting principles.
- Hands-on experience with Tally ERP/Tally Prime.
- Good understanding of GST, TDS, and statutory compliance.
- Proficiency in MS Excel.
- Good analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Good communication and organizational skills.
- Ability to work independently and meet deadlines.
Qualifications
- Bachelor's degree in Commerce (B.Com) or equivalent.
- 1–3 years of experience in accounting.
- Experience in the hospitality or service industry will be an added advantage.
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
Work Location: In person
