Job Description

Key Responsibilities:

Maintain and update financial records in accounting software (e.g., Tally, SAP, or ERP). Prepare and process journal entries, invoices, and payments. Assist in reconciling bank statements and ledger accounts. Support in preparation of monthly, quarterly, and annual financial reports. Handle accounts payable and receivable transactions. Assist in GST, TDS, and other statutory compliance work. Support audit processes by providing necessary documentation and explanations. Maintain proper filing and documentation of accounting records. Coordinate with internal departments and vendors regarding billing and payment issues. Perform any other accounting-related tasks assigned by the manager.

Qualifications and Skills:

Education:

Bachelor's degree in Commerce, Accounting, or Finance (B.Com / M.Com).

Experience:

0-2 years of experience in accounting or a related role.

Technical Skills:

Proficiency in MS Excel and accounting software (Tally, QuickBooks, or ERP). Basic understanding of GST, TDS, and general accounting principles.

Soft Skills:

Attention to detail and accuracy. Good communication and organizational skills. Ability to work in a team and meet deadlines.
Job Type: Full-time

Pay: ?20,000.00 - ?25,000.00 per month

Work Location: In person