Key Responsibilities
Maintain day-to-day accounting records and financial transactions.
Handle accounts payable and accounts receivable.
Prepare and maintain invoices, vouchers, receipts, and payment records.
Perform bank, vendor, and customer reconciliations.
Maintain accurate records in Tally/ERP/accounting software.
Assist with GST, TDS, and other statutory compliance requirements.
Prepare monthly reports and account statements.
Coordinate with banks, vendors, customers, and internal departments.
Assist in month-end and year-end closing activities.
Maintain proper documentation and filing of financial records.
Required Skills
Good knowledge of accounting principles.
Working knowledge of Tally/ERP and MS Excel.
Understanding of GST and TDS.
Good numerical and analytical skills.
Strong attention to detail.
Good communication and coordination skills.
Qualification
B.Com/M.Com or equivalent qualification.
Relevant experience in accounting will be preferred.
Pay: ₹30,000.00 - ₹40,000.00 per month
Benefits:
- Cell phone reimbursement
- Internet reimbursement
- Provident Fund
Work Location: In person
