Key Responsibilities
- Maintain day-to-day accounting records and financial transactions.
- Prepare and process invoices, payments, receipts, and vouchers.
- Assist in accounts payable and accounts receivable management.
- Perform bank reconciliations and maintain cash records.
- Support GST, TDS, and other statutory compliance documentation.
- Maintain financial files, records, and reports accurately.
- Coordinate with vendors, clients, and internal departments regarding payments and accounts.
- Assist in monthly, quarterly, and annual financial reporting.
- Support audits and financial reviews by providing required documentation.
Requirements
- Bachelor's degree in Commerce, Accounting, Finance, or related field.
- 1–2 years of experience in accounting or finance.
- Knowledge of Tally, MS Excel, and accounting principles.
- Understanding of GST, TDS, and basic taxation requirements.
- Strong attention to detail and organizational skills.
- Good communication and problem-solving abilities.
Skills
- Accounting & Bookkeeping
- MS Excel & Tally
- Financial Documentation
- Data Entry & Record Management
- Reconciliation & Reporting
- Time Management and Accuracy
- Employment Type:
- Full-Time
Pay: ₹15,000.00 - ₹18,000.00 per month
Work Location: In person
