Key ResponsibilitiesMaintain day-to-day accounting records and financial transactions. Record purchase, sales, receipts, payments, and journal entries.
Handle
Tally/ERP accounting entries and maintain proper documentation. Prepare and maintain invoices, bills, vouchers, and supporting documents. Assist in GST-related work , including data preparation and reconciliation.
Perform bank reconciliation and verify bank transactions. Maintain accounts payable and receivable records. Follow up on outstanding payments and maintain payment records. Assist in preparing monthly financial statements and accounting reports.
Verify bills, expenses, and supporting documents before processing. Maintain proper filing and documentation of financial records. Coordinate with the Accounts, HR, Operations,
and other departments when required.
Assist the senior accountant in audits and other financial activities. Ensure accuracy and confidentiality of financial information.
Required
SkillsGood knowledge of Tally / accounting software . Working knowledge of MS Excel . Basic understanding of GST, TDS, and accounting principles . Knowledge of bank reconciliation and ledger maintenance. Positive numerical and analytical skills. Strong attention to detail. Good communication and coordination skills. Ability to manage multiple accounting tasks and meet deadlines.