- Proficeint knowledge of Tally Prime.
- Maintain and update accounting records and financial transactions.
- Handle accounts payable and accounts receivable.
- Prepare invoices, receipts, vouchers, and payment records.
- Perform bank, vendor, and customer reconciliations.
- Assist with monthly, quarterly, and annual financial reports.
- Maintain the general ledger and supporting documentation.
- Monitor expenses and assist with budgeting and financial analysis.
- Ensure timely filing and maintenance of tax and statutory records.
- Coordinate with auditors, vendors, customers, and internal departments.
- Ensure compliance with applicable accounting standards and company policies.
- Maintain confidentiality of financial and business information.
- Knowledge of GST, TDS, and other applicable tax requirements.
- Experience with financial reporting and reconciliations.
- Positive communication and problem-solving skills.