Assist in day-to-day accounting entries and voucher preparation.
Support billing, vendor invoice processing, and payment follow-ups.
Help with bank reconciliations and financial record maintenance.
Assist in GST, TDS, and other statutory documentation.
Prepare basic MIS reports under guidance of senior team members.
Maintain proper filing of accounts-related documents.
Bachelor’s Degree in Commerce (B.Com / M.Com / equivalent).
Knowledge of Tally ERP, MS Excel, and basic accounting principles (preferred).
Strong willingness to learn and adapt in a project environment.
Good communication and organizational skills.
Freshers or candidates with up to 1 year of experience may apply.