Key responsibilities:
*KEY RESPONSIBILITIES*
* Maintain accurate records of daily financial transactions
* Record and verify sales, purchases, expenses, receipts, payments and journal entries
* Prepare invoices, vouchers, bills and supporting documents
* Assist with Accounts Payable and Accounts Receivable
* Perform bank, cash and ledger reconciliations
* Assist with GST-related records and routine compliance activities
* Monitor outstanding receivables and payables
* Assist in monthly accounting closing and financial report preparation
*REQUIREMENTS*
* Bachelor’s degree in *Commerce (B.Com)* or related field
* Good knowledge of basic accounting principles
* Familiarity with *Tally/ERP and MS Excel*
* Basic understanding of *GST and taxation*
* Good organizational and communication skills
* Ability to manage multiple tasks and meet deadlines
