Key Responsibilities:
Manage accounts receivable and customer outstanding payments.
Prepare and follow up on customer invoices and payment collections.
Maintain accurate accounting records and ledgers.
Handle GST and TDS documentation and compliance.
Perform bank and ledger reconciliations.
Assist with monthly closing and financial reporting.
Required Skills:
Knowledge of accounting principles, GST, and TDS.
Proficiency in MS Excel and accounting software.
Good communication and follow-up skills.
Attention to detail and accuracy.
Qualification: B.Com or a relevant accounting qualification.
Experience: Fresher
Location:24, 23rd Main, Shambhavi Building, Marenhalli, JP Nagar-Second Phase, Bengaluru-560078