Key Responsibilities
Maintain day-to-day accounting transactions.
Record sales, purchase, payment, and receipt entries in ERP/Tally.
Prepare and maintain invoices, vouchers, and supporting documents.
Perform bank reconciliation and cash reconciliation.
Process vendor payments and follow up on outstanding receivables.
Reconcile customer and vendor accounts.
Prepare GST working and assist in GST return filing.
Assist in TDS calculation, deduction, and compliance.
Support monthly, quarterly, and annual financial closing activities.
Maintain fixed asset and inventory records.
Prepare MIS reports as required by management.
Coordinate with auditors during internal and statutory audits.
Ensure compliance with accounting standards and company policies.
Maintain proper filing and documentation of financial records.