Key Responsibilities:
- Manage day-to-day accounting and bookkeeping.
- Handle Accounts Payable & Receivable.
- Prepare invoices, vouchers, bank reconciliation and ledgers.
- Manage GST, TDS, PF, ESI and other statutory compliance.
- Prepare monthly MIS and financial reports.
- Coordinate with auditors, vendors and banks.
- Handle payroll-related accounting and salary reconciliation.
- Ensure accurate and timely financial records.
- Support management in financial analysis and reporting.
Skills: Tally/ERP, MS Excel, GST, TDS, accounting principles and positive communication skills.