Role & responsibilities
Pass accounting entries for Sales, Purchase, Journal, Payment, and Receipt vouchers.
Prepare monthly TDS working and assist in ensuring timely statutory compliance.
Reconcile customer, vendor, and ledger balances on a regular basis.
Perform bank reconciliation and resolve any discrepancies.
Follow up with customers and other parties for outstanding payments and pending balances.
Assist in internal and statutory audit by preparing the required records and supporting documents.
Maintain proper accounting records and ensure all financial transactions are accurately recorded.
Coordinate with internal departments and external parties for finance-related matters as required.
Perform other accounting and finance-related tasks assigned from time to time.
Preferred candidate profile
Bachelor's Degree in Commerce (B.Com) or equivalent.
2 to 4 years of experience in accounting and finance.
Working knowledge of TDS and basic statutory compliance.
Experience with accounting software such as Tally, ERP, or similar systems.
Proficiency in Microsoft Excel.