Responsibilities
Assist with daily accounting entries, voucher preparation, billing, invoice processing, payment follow-ups, and bank reconciliations. Maintain financial records and related documents, support statutory documentation, and prepare basic MIS reports under senior team guidance.
Requirements
A bachelor's degree in Commerce (B.Com, M.Com, or equivalent) is requested. Knowledge of Tally ERP, MS Excel, and basic accounting principles is preferred, along with a willingness to learn and good communication and organizational skills; freshers and candidates with up to one year of experience may apply.
