Key Responsibilities

• Maintain daily accounting entries and financial records.
• Prepare and update sales, purchase, cash, and bank vouchers.
• Handle accounts payable and accounts receivable activities.
• Assist in bank reconciliation and ledger maintenance.
• Maintain cash books and expense records.
• Process invoices and verify supporting documents.
• Support GST-related documentation and filing activities.
• Prepare reports related to daily, weekly, and monthly transactions.
• Coordinate with internal departments for accounting requirements.
• Ensure proper filing and maintenance of financial documents.
• Assist senior accounts personnel in audit and compliance activities.

Required Qualifications

• Bachelor's Degree in Commerce (B.Com) preferred.
• Basic knowledge of accounting principles and bookkeeping.
• Familiarity with Tally ERP/Tally Prime and MS Excel.
• Understanding of GST, invoices, vouchers, and ledger entries.
• Good communication and organizational skills.
• Ability to work with accuracy and attention to detail.

Pay: ₹10,000.00 - ₹12,000.00 per month

Work Location: In person