Core Duties & Responsibilities
Data Entry & Recording: Posting journal entries, sales, purchases, receipts, and payments into accounting systems.
Accounts Payable (AP): Processing vendor invoices, expense reports, and ensuring timely payments.
Accounts Receivable (AR): Issuing invoices to clients, tracking payments, and managing debtor statements.
Reconciliation: Performing daily/monthly bank reconciliations and reconciling ledger accounts.
Financial Reporting Support: Assisting in preparing monthly/quarterly reports .
Compliance: Supporting statutory compliance (GST, TDS) and helping with tax return filings.
Financial Management: Managing petty cash, preparing daily sales reports, and handling fixed assets.
Auditing Support: Organizing documents and assisting senior accountants during audits.
Process Improvement: Identifying issues and recommending ways to improve efficiency.
Key Skills & Tools
Software: Proficiency in Tally, or other ERP/accounting software.
Microsoft Office: Strong skills in Excel and Word are essential.
Accounting Principles: Solid understanding of GAAP/basic accounting principles.
Soft Skills: Detail-oriented, organized, good communication, and analytical skills.
Job Type: Full-time
Pay: ₹22,000.00 - ₹30,000.00 per month
Work Location: In person
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