- 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.