Key Responsibilities:
Maintain and update financial records in Excel.
Handle daily accounting entries such as invoices, expenses, and receipts.
Prepare basic financial reports and assist with reconciliation.
Manage and organize digital and paper records.
Support data entry operations and back-office tasks.
Coordinate with vendors or internal teams for payments and records.
Assist with GST, TDS, or other statutory documentation as required.
Key Skills Required:
Proficiency in MS Excel (VLOOKUP, Pivot Table, Data Cleaning, etc.)
Knowledge of basic accounting principles
Familiarity with Tally or any accounting software is a plus
Good organizational and communication skills

Keyskills: Financial Data Data Entry TDS Excel Reconciliation Report Preparation Gst