Key Responsibilities
- Maintain daily accounting entries and bookkeeping records
- Handle accounts payable and receivable processes
- Prepare invoices, payment follow-ups, and vendor coordination
- Assist in salary processing and employee reimbursement records
- Maintain GST, TDS, and other statutory compliance documentation
- Perform bank reconciliation and expense tracking
- Support monthly and quarterly financial reporting
- Maintain proper filing and documentation of financial records
- Coordinate with CA/accounting consultants when required
- Use accounting software and MS Excel for reporting and data management
Required Skills:
- Basic knowledge of accounting principles and taxation
- Positive command of MS Excel and accounting software
- Attention to detail and accuracy in financial records
- Strong organizational and communication skills
- Ability to handle confidential financial information