Key Responsibilities

1. Maintain day-to-day accounting records and financial transactions.
2. Prepare and process sales invoices, purchase invoices, and expense vouchers.
3. Perform bank, vendor, and customer account reconciliations.
4. Assist in accounts payable and accounts receivable activities.
5. Maintain the general ledger and update accounting entries. activities.
6. Assist with month-end and year-end closing activities.
7. Ensure accuracy of accounting data and compliance with company policies.

Required Skills and Qualifications

1. B.Com/M.Com/MBA/CA Dropouts/ACCA students.
2. 1–3 years of experience in accounting or finance.
3. Basic knowledge of accounting principles and bookkeeping.
4. Working knowledge of VAT
5. Proficiency in MS Excel, including basic formulas and data handling.
6. Experience with accounting software such as Xero, QB etc.,.
7. Good numerical, analytical, and problem-solving skills.
8. Strong attention to detail and accuracy.
9. Good communication and organizational skills.
10. Ability to meet deadlines and work effectively within a team.

Preferred Qualifications

1. Practical experience in invoice processing and bank reconciliation.
2. Knowledge of financial reporting and accounting documentation.
3. Experience working in a CA firm or corporate finance department.