Key Responsibilities:

* Assist in day-to-day accounting activities.

* Maintain purchase, sales, and expense records.

* Handle invoice processing and verification.

* Support GST-related documentation and filing activities.

* Perform data entry and maintain accounting records.

* Assist with bank reconciliation and payment follow-ups.

* Maintain proper documentation of vouchers and bills.

* Coordinate with internal teams for accounts-related requirements.

Required Skills:

* Basic knowledge of accounting principles.

* Good knowledge of MS Excel.

* Familiarity with Tally/ERP software is preferred.

* Good attention to detail and willingness to learn.

* Good communication and organizational skills.