- Maintain day-to-day accounting records and financial transactions.
- Handle accounts payable and accounts receivable.
- Prepare invoices, bills, and payment vouchers.
- Reconcile bank statements and maintain cash flow records.
- Manage GST, TDS, and other statutory compliance.
- Prepare monthly financial reports and MIS reports.
- Process payroll and maintain employee salary records.
- Monitor inventory and coordinate with the sales team for stock-related accounts.
- Maintain accurate financial documentation and filing.
- Assist management with budgeting and financial planning.
Requirements
- Bachelor's degree in Commerce, Accounting, or Finance.
- Minimum 5 years of accounting experience.
- Proficiency in Tally, MS Excel, and accounting software.
- Good knowledge of GST, TDS, and bookkeeping.
- Solid analytical and problem-solving skills.
- Attention to detail and ability to work independently.