Record and maintain daily accounting transactions, including sales, purchases, receipts, payments, and journal entries.
- Manage accounts receivable and accounts payable activities.
- Perform bank reconciliations and ensure accuracy of financial records.
- Prepare and reconcile customer and vendor ledgers.
- Ensure timely filing and compliance of GST, TDS, TCS, and other statutory requirements.
- Support the finalization of books of accounts and coordinate with auditors during internal and statutory audits.
- Verify invoices, vouchers, and supporting documents for accuracy and compliance.
- Maintain proper accounting documentation and records for future reference.
Required Skills:
- Good understanding of GST, TDS, TCS, Income Tax, and statutory compliance.
- Proficiency in Tally and MS Office, particularly MS Excel.
- Strong analytical, numerical, and problem-solving skills.
- Excellent attention to detail and accuracy.
- Positive communication and organizational skills.
- Ability to handle multiple tasks and meet deadlines.