Job Description

Job Purpose:

To assist the accounts department in maintaining financial records, processing transactions, preparing reports, and ensuring compliance with accounting standards and company policies.

Key Responsibilities:

Assist in day-to-day accounting operations such as data entry, ledger posting, and voucher preparation. Handle accounts payable and receivable, invoice processing, and bill payments. Maintain accurate records of cash, bank transactions, and petty cash handling. Support in the preparation of monthly, quarterly, and annual financial statements. Reconcile bank statements and other financial discrepancies. Assist in GST, TDS, PF, ESI, and other statutory compliance. Maintain proper filing and documentation of all accounts-related records. Assist auditors during internal and statutory audits. Generate MIS reports as required by management. Perform any other accounting-related duties assigned by the management.

Skills & Competencies:

Basic knowledge of accounting principles and practices. Proficiency in MS Excel and accounting software (Tally/ERP or equivalent). Good analytical and numerical ability. Strong attention to detail and accuracy. Good communication and organizational skills. Ability to work in a team and meet deadlines.

Qualifications & Experience:

Bachelor's degree in Commerce (B.Com) or related field. 0-2 years of experience in accounting/finance (freshers can apply). Knowledge of Tally ERP, GST, and MS Office preferred.
Job Type: Full-time

Pay: From ?12,000.00 per month

Benefits:

Cell phone reimbursement Paid sick time
Work Location: In person