Key Responsibilities:
- Maintain and update daily accounting records and financial transactions.
- Prepare and verify vouchers, invoices, bills, and payment records.
- Manage accounts payable and accounts receivable.
- Reconcile bank statements and company accounts regularly.
- Prepare monthly, quarterly, and annual financial reports.
- Maintain cash book, ledger, journal entries, and general accounts.
- Ensure timely processing of payments, receipts, and reimbursements.
- Assist in GST, TDS, Income Tax, and other statutory compliance activities.
- Coordinate with auditors and provide required financial documents.
- Monitor expenses and ensure adherence to company budgets and policies.
- Maintain accurate records of fixed assets and inventory transactions.
- Knowledge of Tally ERP, MS Excel, and accounting software.
Qualification:
- B.Com / M.Com / MBA (Finance) / CA Inter or equivalent.
- 6 Months -5 years of relevant accounting experience (as applicable)
- Understanding of GST, TDS, Income Tax, and statutory compliance.
- Strong numerical and analytical skills.
- Attention to detail and accuracy.
- Valuable communication and reporting skills.