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