- Maintain day-to-day accounting entries, journals and ledgers.
- Handle Accounts Payable and Accounts Receivable activities.
- Prepare sales invoices, purchase entries, receipts and payment vouchers.
- Monitor customer outstanding balances and vendor payments.
- Perform bank and ledger reconciliations.
- Maintain proper documentation and accounting records.
- Prepare MIS and other financial reports as required.
- Support GST, TDS and other statutory compliance activities.
- Coordinate with vendors, customers, banks and internal departments regarding accounts-related queries.
- Verify invoices, bills and supporting documents before processing.
- Maintain confidentiality and accuracy of financial information.
Required Skills
- Good knowledge of accounting principles and practices.
- Proficiency in MS Excel.
- Working knowledge of Tally / ERP accounting software.
- Knowledge of GST, TDS and basic statutory compliance.
Note: Jewellery Industry is Preferred
Qualification: B.com, M.com or equivalent qualification.