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.
Robust numerical and analytical skills.
Attention to detail and accuracy.
Valuable communication and reporting skills.