Job Description

Key Responsibilities

Assist in daily accounting activities including bookkeeping, voucher entry, invoice processing, and vendor payments. Maintain and update ledgers, journals, and financial records in accounting software. Prepare and verify supporting documents such as bills, receipts, GRNs, and purchase orders. Support monthly closing activities including bank reconciliation, expense booking, and petty cash accounting. Follow up with internal teams and vendors for invoices, payment clarifications, and pending documents. Assist in statutory compliance activities such as GST, TDS data preparation and documentation. Coordinate with the senior accounts team for audits, reporting, and financial data requests. Maintain organized filing of financial documents (physical & digital) for easy retrieval

Skills & Requirements

Bachelor's degree in Commerce/Accounting/Finance or related field. 0-2 years of experience in accounting or finance. Basic knowledge of accounting principles and GST/TDS compliance. Hands-on experience with MS Excel and accounting/ERP software (Tally preferred). Good communication and documentation skills. High level of accuracy, integrity, and attention to detail. Ability to handle multiple tasks and meet deadlines with guidance.
Job Type: Full-time

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

Education:

Bachelor's (Preferred)
Experience:

Accounting: 1 year (Preferred) Tally: 1 year (Preferred)
Work Location: In person