- Maintain and update accounting records, ledgers, and financial documents.
- Process accounts payable and accounts receivable transactions.
- Prepare and record journal entries.
- Assist with bank reconciliations and cash flow monitoring.
- Support monthly, quarterly, and annual financial closing activities.
- Prepare invoices, payment vouchers, and expense reports.
- Assist in payroll processing and statutory compliance, as applicable.
- Maintain fixed asset registers and inventory records.
- Prepare financial reports and schedules for management.
- Support internal and external audits by providing required documentation.
- Ensure compliance with accounting policies, tax regulations, and company procedures.
- Perform other accounting and administrative duties as assigned.
Preferred candidate profile
- Knowledge of Tally ERP, GST, TDS, and other applicable tax regulations.
- Ability to prioritize tasks and meet deadlines.
- Problem-solving and teamwork skills.
- Confidentiality and integrity in handling financial information.