Role & responsibilities

Assist in day-to-day accounting operations, in] cluding accounts payable/receivable, general ledger, and bank reconciliations.
Prepare and maintain financial documents such as invoices, bills, vouchers, and receipts
Record journal entries and assist with month-end and year-end closing processes.
Assist in preparing financial statements and reports.
Reconcile bank statements and company accounts.
Help in processing employee expense reimbursements and payroll entries.
Support with audits, tax filings, and compliance documentation.
Maintain digital and physical financial records in an organized manner.
Coordinate with internal departments and vendors for financial data and payments.

Preferred Skills

Knowledge of GST, TDS, and basic taxation.
Experience with ERP systems is a plus.

Qualifications:

Bachelors degree in Commerce, Accounting, Finance, or related field.
1-2 years of experience in accounting or a related role
. Basic understanding of accounting principles and financial reporting.
Proficiency in MS Excel and accounting software/Tally Prime.
Strong attention to detail and accuracy.
Good communication and organizational skills