Employment Type: Full-Time
Job Responsibilities:
Maintain day-to-day accounting records and financial transactions.
Handle invoices, receipts, payments, and expense entries.
Maintain purchase and sales records.
Assist with bank reconciliation and ledger maintenance.
Prepare basic reports and support month-end closing activities.
Assist with GST, TDS, and other accounting-related documentation.
Coordinate with vendors and clients regarding accounts-related queries.
Maintain proper documentation and filing of financial records.
Requirements:
1–2 years of relevant accounting experience.
Graduate/B.Com preferred.
Knowledge of Tally/Accounting Software and MS Excel.
Basic understanding of GST and TDS.
Good communication and organizational skills.
Ability to work accurately and meet deadlines.
