- Manage day-to-day accounting activities and maintain accurate financial records.
- Perform bank, cash, customer, and vendor reconciliations.
- Prepare and file GST and TDS returns.
- Maintain books of accounts, vouchers, invoices, and ledgers.
- Follow up on customer receivables and vendor payments.
- Prepare monthly provisions and support month-end and year-end closing.
- Maintain fixed asset records and inventory accounting.
- Assist in the finalization of financial statements.
- Ensure compliance with statutory regulations and support audits.
Requirements
- Bachelors degree in commerce (B.Com) or a related field.
- Knowledge of GST, TDS, and accounting principles.
- Proficiency in Tally/ERP and MS Excel.
- Robust analytical and organizational skills.