We are looking for a detail-oriented and reliable Accountant with 2 years of experience to handle day-to-day accounting activities, data entry, and financial record management. The candidate should have good knowledge of accounting principles and be proficient in accounting software.
Key Responsibilities:
- Accurate entry of purchase, sales, and expense vouchers in accounting software
- Maintain proper documentation and filing of invoices and bills
- Update daily financial transactions and maintain records
- Manage accounts payable and receivable
- Prepare and process vendor payments
- Follow up on outstanding customer payments
- Perform bank reconciliation on a monthly basis
- Maintain ledger accounts and assist in finalization of accounts
- Assist in GST data preparation and statutory compliance
- Support during internal and external audits
- Prepare basic financial reports and MIS as required
- Coordinate with internal departments for financial documentation
Requirements:
- Bachelor's degree in Commerce (B.Com) or related field
- Minimum 2 years of accounting experience
- Proficiency in Tally / ERP software and MS Excel
- Basic knowledge of GST and taxation
- Good analytical and numerical skills
- Strong attention to detail and accuracy
