Key Responsibilities:

• Maintain daily financial records and data entry in accounting software (e.g., Tally,Busy).
• Prepare and process invoices, bills, and receipts.
• Assist in bank reconciliation and maintaining cash flow reports.
• Help with preparation of monthly and annual financial reports.
• Ensure compliance with tax requirements including GST, TDS, and other statutory regulations.
• Support internal and external audits.
• Maintain organized financial documentation.
• Assist with payroll processing and employee reimbursements.
• Liaise with vendors and clients regarding payment issues.

Requirements:

• Bachelor's degree in Commerce, Accounting, or a related field.
• 1–2 years of experience in accounting or finance.
• Basic knowledge of accounting principles and MS Excel.
• Familiarity with accounting software (e.g., Tally, Busy).
• Good organizational and time management skills.
• Attention to detail and accuracy.
• Strong communication skills.