Key Responsibilities:
- Record and maintain daily financial transactions.
- Prepare invoices, payment vouchers, and receipts.
- Manage accounts payable and accounts receivable.
- Reconcile bank statements and ledger accounts.
- Assist in preparing monthly, quarterly, and annual financial reports.
- Process employee reimbursements and vendor payments.
- Calculate and file applicable taxes (such as GST, TDS, or VAT, depending on local regulations).
- Maintain proper documentation of financial records.
- Support internal and external audits.
- Monitor cash flow and assist in budgeting activities.
- Ensure compliance with company policies and accounting standards.
Required Qualifications:
- Bachelor's degree in Accounting, Finance, Commerce, or a related field.
- 1–3 years of experience in accounting or finance (freshers may be considered for junior roles).
- Knowledge of accounting principles and financial reporting.
- Proficiency in accounting software (such as Tally).
- Good knowledge of Microsoft Excel and other MS Office applications.
Pay: ₹25,000.00 - ₹35,000.00 per month
Work Location: In person
