Roles & Responsibilities
- Maintain and update day-to-day financial transactions and accounting records.
- Prepare and record journal entries, invoices, receipts, and payment vouchers.
- Assist in accounts payable and accounts receivable processes.
- Reconcile bank statements and ledger accounts regularly.
- Process employee reimbursements and vendor payments.
- Support monthly, quarterly, and yearly financial closing activities.
- Maintain accurate records of bills, invoices, and other financial documents.
- Assist in GST, TDS, and other statutory compliance documentation.
- Prepare financial reports and statements as required by senior management.
- Coordinate with auditors during internal and external audits.
- Ensure compliance with company policies and accounting standards.
- Perform general administrative and accounting support tasks assigned by senior accountants.
Key Skills
- Knowledge of accounting principles and bookkeeping.
- Familiarity with Tally ERP, Busy, or accounting software.
- Proficiency in Microsoft Excel.
- Solid numerical and analytical skills.
- Attention to detail and accuracy.
- Good communication and organizational skills.