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