Responsibilities
- Maintain day-to-day accounting entries and financial records
- Prepare invoices, vouchers, and payment entries
- Assist in bank reconciliation and ledger verification
- Handle accounts payable and receivable processes
- Support monthly and yearly closing activities
- Maintain petty cash records and expense tracking
- Assist with GST, TDS, and other statutory compliance documentation
- Coordinate with auditors and internal departments when required
- Ensure proper filing and documentation of financial records
Requirements
- Basic knowledge of accounting principles and taxation
- Proficiency in MS Excel and accounting software (Tally/ERP preferred)
- Good analytical and numerical skills
- Attention to detail and accuracy
- Ability to maintain confidentiality of financial data
- Good communication and organizational skills
Preferred Qualifications
- Bachelor’s degree in Commerce, Accounting, or Finance
- 1–2 years of experience in accounting or finance
Pay: ₹12,000.00 - ₹15,000.00 per month
Benefits:
- Commuter assistance
- Provident Fund
Work Location: In person
