Key Responsibilities
- Manage day-to-day accounting and general ledger activities.
- Handle sales/purchase accounting, invoicing and reconciliation.
- Manage GST & TDS compliance, including returns and reconciliations.
- Perform bank reconciliation, vendor payments and ledger reconciliation.
- Handle inventory accounting and audit coordination.
- Manage banking documentation, CC renewal and export/foreign transaction documentation.
- Prepare MIS, payment,
sales/purchase and management reports.
- Coordinate with internal departments, auditors, consultants and banks.
Required Skills:
- Strong knowledge of Accounting, GST & TDS.
- Hands-on experience in reconciliation, inventory and statutory compliance.
- Proficiency in Tally/ERP and MS Excel.
- Valuable analytical, communication and documentation skills.
- Ability to independently manage accounting and compliance activities.