Job Description

Record daily financial transactions and maintain accurate ledgers (sales, purchase, cash, bank, journal entries).
Prepare and reconcile bank statements and vendor/customer accounts.
Assist in preparing monthly, quarterly, and annual financial statements.
Ensure timely filing and compliance with GST, TDS, and other statutory requirements.
Handle accounts payable and receivable, invoicing, and expense tracking.
Support the internal and external audit process by providing required data.
Maintain proper documentation of accounting records.
Assist in payroll accounting and expense reimbursements.
Work with management to analyze financial data and prepare necessary reports.
Requirements
Bachelor's Degree in Commerce / Accounting / Finance (B.Com, M.Com, or equivalent).
2-3 years of hands-on accounting experience.
Strong knowledge of Tally / SAP / QuickBooks / Zoho Books (as applicable).
Working knowledge of MS Excel and financial formulas.
Good understanding of GST, TDS, and other tax compliances.
Attention to detail, accuracy, and ability to meet deadlines.
Strong analytical and communication skills.

Skills Required