Job description
Maintain books of accounts and financial records. Prepare and manage invoices, vouchers, and payment records. Handle accounts payable and receivable. Perform bank reconciliations and ledger scrutiny. Assist in GST, TDS, and other statutory compliance activities. Prepare financial reports, MIS reports, and monthly statements.
Support internal and external audits. Ensure accurate data entry and record maintenance in accounting software. Coordinate with management regarding financial matters.
Requirements
Minimum 2 years of accounting experience. Good knowledge of GST, TDS, and accounting standards. Proficiency in MS Excel and accounting software such as Tally/ERP. Strong analytical and problem-solving skills. Good communication and organizational abilities.
Qualifications
CA Inter qualification