1 - 3 years

0 Lacs

Posted:3 hours ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Job Purpose:

To assist the Accounts Department in day-to-day accounting operations, data entry, record maintenance, and financial reporting, ensuring accuracy and compliance with company policies and accounting standards.

Key Responsibilities:

· Record daily financial transactions and maintain ledgers.

· Handle accounts payable and receivable.

· Prepare and process invoices, bills, and vouchers.

· Assist in bank reconciliations and petty cash handling.

· Support monthly and year-end closing activities.

· Maintain and update financial records in accounting software (e.g., Tally, QuickBooks, or ERP system).

· Assist in preparing reports such as expense summaries, cash flow statements, and balance sheets.

· Coordinate with vendors and clients for payment follow-ups and clarifications.

· Support audits by providing necessary documents and information.

· Ensure proper filing and documentation of all financial records.

Qualifications & Skills:

· Bachelor’s degree in Commerce, Accounting, or Finance.

· 1–3 years of experience in accounting or finance (freshers may also apply if skilled).

· Proficiency in MS Excel and accounting software (Tally, QuickBooks, or similar).

· Basic understanding of GST, TDS, and other statutory compliance.

· Strong numerical and analytical skills.

· Good communication and organizational abilities.

· Attention to detail and accuracy.

Working Conditions:

· Full Time Employment, Office Based Role

· Working Days – 6 Days a week, Monday to Saturday

· Timings: 1300 Hrs to 2200 Hrs

Job Type: Full-time

Work Location: In person

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