- Maintain daily accounting records and financial transactions.
- Prepare and manage invoices, vouchers, and payment entries.
- Handle Accounts Payable and Accounts Receivable.
- Perform bank reconciliation and cash management.
- Prepare GST returns, TDS returns, and ensure statutory compliance.
- Maintain purchase and sales records.
- Assist in monthly, quarterly, and annual financial closing.
- Generate MIS reports and financial statements.
- Coordinate with auditors, banks, and tax consultants.
- Maintain proper documentation of financial records.
Required Skills
- Solid knowledge of Accounting Principles.
- Proficiency in Tally ERP/Tally Prime.
- Good working knowledge of MS Excel.
- Knowledge of GST, TDS, and Income Tax.
- Good analytical and problem-solving skills.
- Strong attention to detail and accuracy.