- Maintain day-to-day accounting entries and records.
- Handle purchase, sales, expenses, receipts and payment entries.
- Prepare invoices, vouchers and payment documents.
- Manage accounts payable and receivable.
- Bank reconciliation and ledger reconciliation.
- Assist in GST, TDS and other statutory compliance.
- Prepare monthly MIS and basic financial reports.
- Coordinate with vendors, customers and internal departments.
- Maintain proper documentation and support audit requirements.
- Ensure timely and accurate accounting transactions.
Required Skills:
- Good knowledge of Tally ERP / Tally Prime and MS Excel.
- Knowledge of GST, TDS and basic accounting principles.
- Positive communication and coordination skills.
- Attention to detail and accuracy.
- Ability to manage multiple accounting tasks.