- Manage day-to-day accounting and bookkeeping activities.
- Handle accounts payable, receivable, invoicing, and payment processing.
- Maintain accurate records of sales, purchases, expenses, receipts, and payments.
- Prepare bank reconciliation, ledger scrutiny, and financial reports.
- Handle GST, TDS, and other statutory compliances.
- Coordinate with auditors, banks, vendors, and customers as required.
- Manage payroll-related accounting entries and other financial transactions.
- Ensure timely closure of monthly accounts and maintain proper documentation.
- Prepare MIS reports and other management reports as required.
Required Skills
- Good knowledge of SAP/ERP and MS Excel.
- Solid understanding of GST, TDS, and basic accounting principles.
- Good analytical and numerical skills.
- Attention to detail and ability to meet deadlines.
- Good communication and coordination skills.