Key Responsibilities:
- Maintain day-to-day accounting records and financial transactions.
- Prepare invoices, vouchers, receipts, and payment records.
- Handle accounts payable and receivable.
- Assist in bank reconciliation and ledger maintenance.
- Maintain proper documentation of bills and expenses.
- Assist in GST, TDS, and other statutory compliance work.
- Prepare basic MIS and accounting reports.
- Coordinate with vendors, clients, and internal departments regarding payments.
- Perform data entry and maintain records in Tally Prime, MS Word and MS Excel.
- Support the senior accountant in monthly closing and audit-related work.