Key Responsibilities :
- Record day-to-day financial transactions in the accounting system (Journal, Ledger, Cash Book, etc.)
- Assist with Accounts Payable (AP) and Accounts Receivable (AR) functions
- Prepare and maintain vouchers, invoices, bills, and supporting documentation
- Handle bank reconciliations and maintain petty cash
- Assist in the preparation of GST, TDS, and other statutory returns
- Support monthly closing activities and help prepare MIS reports
- Coordinate with vendors, clients, and internal departments for accounting-related matters
- Maintain accurate and up-to-date financial records in compliance with company policies
Key Skills :
Good understanding of basic accounting conceptsKnowledge of Tally / ERP / MS ExcelFamiliarity with GST, TDS, and other statutory requirementsStrong attention to detail and accuracyAbility to work independently and in a teamKey Skills :
Account PayableAccount ReceivableLedgerInvoicingGstSkills Required
Financial Reporting, tax preparation, Data Analysis, Accounts Payable, Accounts Receivable, Accouts