Job Description
Maintain daily accounting records and financial transactions.
Prepare and maintain invoices, bills, receipts, and vouchers.
Handle cash, bank, purchase, and sales entries.
Manage accounts payable and accounts receivable.
Perform bank reconciliation and ledger reconciliation.
Maintain GST, TDS, and other tax-related records.
Prepare monthly financial reports and statements.
Track expenses, payments, and outstanding amounts.
Assist with GST returns, TDS returns, and tax documentation.
Qualification & Skills Required
Qualification
BCom / MCom (Graduation / Post Graduation)
Skills Required
Communication
Accounting
Adminstration
Business Development