Key Responsibilities:
- Record and maintain daily financial transactions.
- Prepare and process invoices, payments, and receipts.
- Assist with accounts payable and accounts receivable activities.
- Reconcile bank statements and ledger accounts.
- Maintain accurate accounting records and documentation.
- Support month-end and year-end closing processes.
- Prepare basic financial reports and statements.
- Assist with GST, TDS, and other statutory compliance requirements (as applicable).
- Monitor outstanding payments and follow up with customers/vendors.
- Coordinate with auditors and provide required documentation.
- Perform data entry and maintain accounting software records.
Requirements:
- Bachelor's degree in Commerce, Accounting, Finance, or a related field (B.Com preferred).
- 0–2 years of accounting experience.
- Basic knowledge of accounting principles and bookkeeping.
- Proficiency in MS Excel and accounting software such as Tally, Zoho Books, or similar.
- Strong numerical and analytical skills.
- Good communication and organizational abilities.
- Attention to detail and accuracy.
Preferred Skills:
- Knowledge of GST filing and taxation basics.
- Experience with ERP/accounting software.
- Ability to work independently and meet deadlines.
- Strong problem-solving skills.
Pay: ₹16,000.00 - ₹20,000.00 per month
Benefits:
- Food provided
- Provident Fund
Work Location: In person
