Job Description

Key Responsibilities:

Maintain books of accounts, vouchers, and supporting documents Handle day-to-day accounting entries in Tally/ERP Prepare and verify bills, invoices, and payment vouchers Manage accounts payable and receivable Bank reconciliation and cash management Assist in GST filings, TDS, and other statutory compliances Maintain petty cash and expense records Support monthly, quarterly, and annual financial reporting Coordinate with auditors and internal departments Ensure timely payments and collections

Qualifications & Skills:

Bachelor's degree in Commerce (B.Com) or related field 1-3 years of experience in accounting (freshers may apply if required) Knowledge of Tally, MS Excel, and accounting software Basic knowledge of GST and statutory compliance Good analytical and communication skills Attention to detail and accuracy
Job Type: Full-time

Pay: ?13,000.00 - ?18,000.00 per month

Work Location: In person