Maintain day-to-day accounting entries invoices vouchers and financial records
Handle accounts payable/receivable bank reconciliation and ledger verification
Support GST TDS and compliance-related activities
Prepare daily weekly and monthly MIS reports and dashboards using Excel
Generate sales expense inventory and performance reports
Analyze financial and operational data to provide business insights
Perform data validation reconciliation and ensure report accuracy
Coordinate with departments for data collection and reporting
Maintain records using TallyPrime / ERP software and present reports to management clearly and accurately
Requirements
Maintain day-to-day accounting entries invoices vouchers and financial records
Handle accounts payable/receivable bank reconciliation and ledger verification
Support GST TDS and compliance-related activities
Prepare daily weekly and monthly MIS reports and dashboards using Excel
Generate sales expense inventory and performance reports
Analyze financial and operational data to provide business insights
Perform data validation reconciliation and ensure report accuracy
Coordinate with departments for data collection and reporting
Maintain records using TallyPrime / ERP software and present reports to management clearly and accurately
Required Skills:
Maintain day-to-day accounting entries invoices vouchers and financial records Handle accounts payable/receivable bank reconciliation and ledger verification Support GST TDS and compliance-related activities Prepare daily weekly and monthly MIS reports and dashboards using Excel Generate sales expense inventory and performance reports Analyze financial and operational data to provide business insights Perform data validation reconciliation and ensure report accuracy Coordinate with departments for data collection and reporting Maintain records using TallyPrime / ERP software and present reports to management clearly and accurately
Required Education:
Bachelors degree in Commerce Accounting Finance BBA or related 6 months internship experience in Accounts MIS or Finance Operations preferred