Assists with bookkeeping, invoicing, accounts payable and receivable, bank reconciliations, ledger maintenance, GST filings, financial documentation, billing coordination, audits, and reporting. The role requires basic accounting and taxation knowledge, Tally familiarity, Excel proficiency, and strong numerical accuracy.
· Assist in maintaining books of accounts and financial records
· Prepare and process invoices, bills, and vouchers
· Handle accounts payable and receivable entries
· Support in bank reconciliations and ledger maintenance
· Assist in GST filings and basic statutory compliance
· Maintain proper documentation of financial transactions
· Coordinate with internal teams for billing and payments
· Support during audits and financial reporting
Requirements
· Bachelor’s degree in Commerce (B.Com) or related field
· Basic knowledge of accounting principles and taxation
· Familiarity with accounting software like Tally
· Proficiency in MS Excel
· Good numerical and analytical skills
· Attention to detail and accuracy
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