Key Responsibilities
- Record day-to-day financial transactions.
- Maintain purchase, sales, payment, and receipt entries.
- Prepare invoices, debit notes, and credit notes.
- Reconcile bank statements and customer/vendor accounts.
- Assist in GST, TDS, and other statutory compliance.
- Maintain petty cash records and expense reports.
- Process vendor payments and employee reimbursements.
- Support monthly and yearly account closing activities.
- Maintain proper accounting documentation and filing.
- Coordinate with internal departments regarding financial records.
- Assist senior accountants and auditors whenever required.
Required Qualifications
- Bachelor's degree in Commerce (B.Com) or equivalent.
- 0.6 –2 years of accounting experience
- Basic knowledge of GST, TDS, and accounting principles.
- Proficiency in MS Excel and accounting software (Tally Prime/Busy/ERP).
- Good numerical and analytical skills.
- Strong attention to detail and accuracy.
- Good communication and teamwork skills.
Pay: ₹12,000.00 - ₹16,000.00 per month
Benefits:
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
