- Maintain day-to-day accounting records and bookkeeping.
- Handle sales & purchase invoices, vouchers, and ledger entries.
- Manage accounts payable and receivable.
- Prepare and maintain bank reconciliation statements.
- Follow up on outstanding payments from customers.
- Verify purchase bills, expenses, and payment records.
- Assist in GST, TDS, and other statutory accounting requirements.
- Prepare monthly reports, outstanding statements, and MIS reports.
- Coordinate with internal departments, customers, and suppliers regarding accounts-related matters.
- Maintain proper documentation and financial records.
- Support management in routine accounting and financial reporting.
Requirements:
- 6 MONTH - 1 YEAR years of experience in accounting preferred.
- Good knowledge of Tally Prime, MS Excel, GST & TDS.
- Good communication and analytical skills.
- Ability to maintain accurate records and meet deadlines.