About this role
Maintain day-to-day accounting entries in accounting software
Handle accounts payable and receivable
Prepare vouchers, invoices, and bills
Perform bank reconciliation and ledger scrutiny
Assist in GST returns, TDS filings, and statutory compliance
Prepare monthly, quarterly, and annual financial reports
Support internal and external audits
Maintain proper documentation and filing of accounts records
Coordinate with vendors, clients, and internal departments
Requirements
Bachelor’s degree in Commerce (B.Com) or equivalent
1–3 years of experience in accounting or finance
Knowledge of Tally / ERP / accounting software
Good understanding of GST, TDS, and basic taxation
Proficiency in MS Excel
Attention to detail and accuracy
Good communication and organizational skills
Benefits
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