Interview mode - Both online and offline rounds
Responsibilities
- Assist the senior accounts team with day-to-day accounting and bookkeeping activities.
- Record and verify purchase, sales, receipt, payment, and expense transactions.
- Assist in preparing invoices, vouchers, bills, debit/credit notes, and other accounting documents.
- Maintain journals, ledgers, and other financial records accurately.
- Support accounts payable and accounts receivable activities.
- Assist with bank, vendor, and customer account reconciliations.
- Enter and update accounting data in Tally/ERP and Excel.
- Assist with tracking outstanding payments and receivables.
- Support GST, TDS, and other statutory compliance documentation.
- Maintain proper filing and organization of financial documents.
- Assist in preparing basic MIS reports and accounting statements.
- Support month-end closing and audit-related activities.
- Coordinate with vendors, customers, banks, and internal departments when required.
Qualifications
- Basic understanding of accounting principles, bookkeeping, and financial transactions.
- Knowledge of journal entries, ledgers, purchase/sales transactions, receipts, payments, and expenses.
- Basic understanding of accounts payable and accounts receivable.
- Familiarity with Tally/ERP or other accounting software is preferred.
- Basic knowledge of MS Excel/Google Sheets and MS Office.
- Basic understanding of GST, TDS, and statutory compliance is an advantage.
- Good numerical and analytical skills.
- Strong attention to detail and accuracy.
- Good communication and organizational skills.
- Ability to maintain confidentiality of financial information.
- Willingness to learn and work effectively as part of an accounts team.
Skills
Book keeping, Basic Accounting, Knowledge of Tally, GST, TDS, Accounts Payable, Accounts Receivable
Experience
Fresher