Handle day-to-day accounting entries (journal vouchers, receipts, payments, adjustments).
Prepare and process invoices, bills, and expense reports.
Reconcile bank statements and vendor accounts.
Support monthly and annual financial closing and audits.
Ensure compliance with GST, TDS, and other statutory requirements.
Requirements:
Experience:
6 months - 1 year in accounting.
Good knowledge and hands-on experience in
Tally
.
Strong understanding of basic accounting principles.