Key Responsibilities
- Record and maintain daily financial transactions.
- Prepare and process invoices, payments, and expense reports.
- Assist in bank reconciliations and ledger maintenance.
- Support accounts payable and accounts receivable activities.
- Verify bills, vouchers, and supporting documents.
- Maintain accurate financial records and filing systems.
- Assist in GST, TDS, and other statutory compliance documentation (if applicable).
- Coordinate with internal teams and vendors for payment-related queries.
- Generate basic MIS reports and financial summaries.
- Support month-end and year-end closing activities.
- Perform data entry with high accuracy and confidentiality.
Required Qualifications
- Bachelor's degree in Commerce (B.Com), Finance, Accounting, or a related field.
- Freshers or candidates with up to 1 year of relevant experience.
- Basic knowledge of accounting concepts and bookkeeping.
- Proficiency in MS Excel, Word, and Outlook.
- Familiarity with accounting software such as Tally, Zoho Books, Busy, or ERP systems is an advantage.
- Strong analytical and problem-solving skills.
- Good communication and organizational abilities.
- Ability to work independently and as part of a team.
Preferred Skills
- Attention to detail and accuracy.
- Time management and multitasking abilities.
- Basic understanding of GST, TDS, and taxation processes.
- Willingness to learn and adapt in a fast-paced environment.
Pay: ₹8,366.87 - ₹20,000.00 per month
Benefits:
Work Location: In person
