Key Responsibilities
- Maintain daily accounting entries and financial records.
- Prepare sales invoices, purchase invoices, receipts, and payment vouchers.
- Handle accounts payable and accounts receivable activities.
- Verify bills, invoices, expenses, and supporting documents.
- Perform bank, cash, customer, and supplier reconciliations.
- Assist with GST data preparation, filing, and related documentation.
- Assist with TDS calculation, payment, and filing activities.
- Maintain proper records of purchase and sales transactions.
- Track outstanding customer and supplier payments.
- Assist in salary/payroll-related accounting entries.
- Maintain petty cash and daily cash transactions.
- Coordinate with internal departments for bills and payment requirements.
- Prepare basic MIS and accounting reports as required.
- Ensure proper filing and maintenance of accounting documents.
- Support senior accountants during month-end and year-end closing.
- Perform other accounting and administrative duties assigned by management.
Required Skills
- Basic knowledge of accounting principles.
- Working knowledge of Tally/ERP and MS Excel.
- Knowledge of GST and TDS will be an advantage.
- Good numerical and analytical skills.
- Accuracy and attention to detail.
- Good communication and coordination skills.
- Ability to maintain confidentiality of financial information.
Qualification
B.Com / M.Com / BBA (Finance) or equivalent qualification.
Freshers with good accounting knowledge may apply.
Pay: ₹15,000.00 - ₹24,000.00 per month
Work Location: In person
