- Maintain day-to-day accounting entries and financial records.
- Handle Purchase, Sales, Receipt, Payment and Journal entries.
- Manage GST, TDS and other statutory compliance and coordinate with CA.
- Perform bank, vendor and customer ledger reconciliation .
- Maintain accounts payable and receivable.
- Track outstanding payments and coordinate with customers/vendors.
- Prepare monthly MIS reports, expense statements and basic financial reports.
- Maintain inventory and purchase-related accounting records.
- Support month-end and year-end closing activities.
- Assist in audits and provide required documents to the CA/auditor.
- Ensure proper filing and documentation of invoices, bills and accounting records.
Required Skills
- Good knowledge of Tally Prime / accounting software .
- Good Excel skills, including basic formulas and data reconciliation.
- Robust attention to detail and accuracy.
- Good communication and follow-up skills.