Job Description

Job Purpose:

To assist the Accounts Department in day-to-day accounting operations, data entry, record maintenance, and financial reporting, ensuring accuracy and compliance with company policies and accounting standards.

Key Responsibilities:

Record daily financial transactions and maintain ledgers.

Handle accounts payable and receivable.

Prepare and process invoices, bills, and vouchers.

Assist in bank reconciliations and petty cash handling.

Support monthly and year-end closing activities.

Maintain and update financial records in accounting software (e.g., Tally, QuickBooks, or ERP system).

Assist in preparing reports such as expense summaries, cash flow statements, and balance sheets.

Coordinate with vendors and clients for payment follow-ups and clarifications.

Support audits by providing necessary documents and information.

Ensure proper filing and documentation of all financial records.

Qualifications & Skills:

Bachelor's degree in Commerce, Accounting, or Finance.

1-3 years of experience in accounting or finance (freshers may also apply if skilled).

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

Basic understanding of GST, TDS, and other statutory compliance.

Strong numerical and analytical skills.

Good communication and organizational abilities.

Attention to detail and accuracy.

Working Conditions:

Full Time Employment, Office Based Role

Working Days - 6 Days a week, Monday to Saturday

Timings: 1300 Hrs to 2200 Hrs

Job Type: Full-time

Work Location: In person