Responsibilities:
- Handle day-to-day accounting entries and bookkeeping.
- Manage purchase, sales, receipts, payments and journal entries.
- Handle vendor/customer ledgers and reconciliations.
- Assist with GST, TDS and other statutory compliances.
- Prepare invoices, payment documents and basic MIS reports.
- Coordinate with vendors, customers and internal teams.
- Support audits and maintain proper accounting records.
Requirements:
- B.Com / M.Com or equivalent qualification.
- 1–3 years of relevant experience.
- Good knowledge of Tally/ERP and MS Excel.
- Basic knowledge of GST and TDS.
- Good attention to detail and communication skills.
Pay: ₹20,000.00 - ₹25,000.00 per month
Work Location: In person
