Job Responsibilities
Handle day-to-day accounting and bookkeeping activities.
Manage Accounts Payable (AP) & Accounts Receivable (AR) independently.
Handle GST & TDS-related accounting and compliance activities.
Perform Bank, GST, Vendor, Customer & Ledger Reconciliation.
Prepare and process invoices, purchase/sales entries, receipts, payments & journal entries.
Maintain books of accounts and support monthly/annual closing.
Prepare MIS reports, ageing reports, Trial Balance, P&L; and Balance Sheet.
Coordinate with vendors, customers, auditors and internal teams.
Required Skills & Experience
Hands-on experience in Accounting, GST, TDS, AP, AR & Reconciliation is mandatory.
Practical experience with Tally / ERP / accounting software.
Hands-on experience in MS Excel for accounting and reporting.
Experience in invoicing, ledger maintenance and financial transactions.
Candidates should have independently handled day-to-day accounting activities.
B.Com / M.Com / BBA (Finance) or equivalent qualification preferred.