Job Description

Key Responsibilities:

n Assist in day-to-day accounting operations including data entry, bookkeeping, and voucher preparation.

n Maintain accounts payable and accounts receivable ledgers.

n Prepare and process invoices, receipts, and payments.

n Assist in bank reconciliations and cash flow monitoring.

n Support in preparing monthly, quarterly, and annual financial reports.

n Maintain proper documentation of bills, vouchers, and other supporting records.

n Assist in payroll preparation and statutory compliance (GST, TDS, PF, ESI, etc. as applicable).

n Coordinate with vendors, clients, and internal departments for payment-related queries.

n Support external and internal audit requirements.

n Perform any other duties assigned by the Accounts Manager / Finance Manager.

Key Skills & Competencies:

n Strong knowledge of accounting principles and practices.

n Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, or similar).

n Good analytical and numerical skills.

n Attention to detail and accuracy.

n Strong organizational and time management skills.

n Ability to work in a team and handle confidential information responsibly.

Qualifications & Experience:

n Bachelor's degree in Commerce, Accounting, Finance, or related field.

n 2-6 years of relevant experience (freshers with good academic knowledge may also apply).

Knowledge of statutory compliances (GST, TDS, etc.) will be an added advantage

Job Type: Full-time

Work Location: In person