Key Responsibilities:
- Maintain day-to-day accounting transactions, including journal entries, cash book, and ledger postings.
- Prepare and verify purchase, sales, payment, and receipt vouchers.
- Handle accounts payable and accounts receivable, ensuring timely payments and collections.
- Perform bank reconciliations and maintain accurate financial records.
- Prepare GST-related data, TDS entries, and support statutory compliance activities.
- Assist in monthly, quarterly, and annual financial closing activities.
- Maintain vendor and customer account reconciliations and resolve discrepancies.
- Generate MIS reports and support management with financial data and analysis.
- Maintain proper filing and documentation of invoices, bills, and financial records.
- Coordinate with auditors and support internal and external audit requirements.
Required Skills:
- Strong knowledge of accounting principles and bookkeeping.
- Working knowledge of Tally ERP/Tally Prime, MS Excel, and MS Office.
- Basic understanding of GST, TDS, and bank reconciliation.
- Good analytical, numerical, and problem-solving skills.
- Strong attention to detail and accuracy.
- Good communication and time management skills.
Minimum Qualification:
- Graduate (B.Com preferred)
- Experience: 1–3 years in an Accounts
Pay: Up to ₹22,000.00 per month
Work Location: In person
