Key Responsibilities
Maintain day-to-day accounting transactions and books of accounts.
Prepare and record journal entries, payment vouchers, and receipts.
Manage Accounts Payable (AP) and Accounts Receivable (AR).
Perform bank reconciliations and ledger reconciliations.
Prepare and file GST returns and ensure TDS compliance.
Generate invoices and follow up on customer payments.
Process vendor payments and reconcile supplier statements.
Assist in monthly, quarterly, and annual financial closing.
Prepare MIS reports and support budgeting activities.
Maintain fixed asset records and inventory accounting.
Coordinate with auditors and ensure statutory compliance.
Maintain accurate financial records and documentation.