- Maintain day-to-day bookkeeping and accounting records.
- Handle sales and purchase accounting, including sales/purchase invoices, debit notes, and credit notes.
- Prepare and maintain GST-related records, including GSTR reconciliation and supporting documentation.
- Handle TDS and TCS calculations, entries, records, and compliance support.
- Manage inventory accounting, stock records, inward/outward entries, and stock reconciliation.
- Maintain customer and vendor ledgers and perform regular ledger reconciliation.
- Prepare and verify invoices and ensure proper accounting of all transactions.
- Assist with monthly/annual closing and preparation of financial reports.
- Coordinate with auditors and provide required books, documents, vouchers, and supporting schedules.
- Perform bank, customer, vendor, and other account reconciliations.
- Ensure proper filing and maintenance of accounting and tax-related documents.
- Identify accounting discrepancies and resolve them in coordination with the concerned teams.
- Ensure timely and accurate recording of financial transactions.
Required Skills
- 3–4 years of relevant experience in accounting.
- Solid hands-on knowledge of BUSY Accounting Software.