Job Description

Key Responsibilities:

Assist in day-to-day accounting operations. Maintain and update accounting records, ledgers, and financial statements. Handle data entry for purchase, sales, expenses, and cash/bank transactions. Assist in preparing GST, TDS, PF, ESI, and other statutory compliance documents. Support monthly closing activities and reconciliation of bank statements. Prepare invoices, credit/debit notes, and follow up for payments. Maintain proper documentation for vouchers, bills, and other financial records. Coordinate with internal departments and vendors for accounting-related queries. Assist senior accountants in audits and financial reporting. Ensure adherence to company accounting policies and timelines.

Required Skills & Qualifications:

B.Com / M.Com / MBA (Finance) or equivalent qualification. 0-2 years of experience in accounting (freshers may also apply). Basic knowledge of Tally ERP / SAP / Accounting Software. Good understanding of GST, TDS, and basic accounting principles. Strong MS Excel skills. Attention to detail and accuracy. Good communication and time-management skills. Intrested candidate please contact m.no - 7486091816
Job Type: Permanent

Pay: ?15,000.00 - ?20,000.00 per month

Benefits:

Provident Fund
Work Location: In person