Responsibilities

- Maintain day-to-day accounting records and financial transactions.
- Prepare and record sales and purchase invoices, receipts, payments, journal entries, and vouchers.
- Maintain and scrutinize ledgers and accounting records.
- Handle accounts payable and accounts receivable activities.
- Perform bank reconciliation and ledger reconciliation.
- Verify invoices and supporting documents before processing payments.
- Assist in GST and TDS-related activities, including reconciliation and documentation.
- Maintain vendor and customer accounts and follow up for outstanding payments.
- Assist in monthly closing and preparation of financial reports.
- Maintain proper documentation and records for audit purposes
- Coordinate with internal departments, vendors, customers, auditors, and other stakeholders as required.

Qualifications

- Bachelor's degree in Accounting or related field
- Ability to interpret and analyze financial statements and periodicals
- 2-5 yrs experience
- Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)

📌 Accountant (Bavla)
🏢 Skanttr Lifescience
📍 Bavla