Key Responsibilities
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.