Key Responsibilities
- Maintain day-to-day accounting records.
- Manage sales, purchase, payment, and receipt entries.
- Prepare and maintain ledgers, vouchers, and bank reconciliations.
- Handle GST, TDS, and other statutory compliances.
- Generate invoices and manage accounts receivable/payable.
- Assist in monthly, quarterly, and annual financial reporting.
- Coordinate with auditors and tax consultants.
- Maintain accurate financial records and documentation.
- Monitor expenses and prepare MIS reports.
- Ensure compliance with company policies and accounting standards.
Required Skills:
- Knowledge of GST, TDS, and accounting principles.
- Proficiency in Tally Prime/ERP software.
- Good command of MS Excel.
- Strong analytical and numerical skills.
- Attention to detail and accuracy.
- Good communication and organizational skills.
- Ability to work independently and meet deadlines.
Qualifications:
- Bachelor's Degree in Commerce (B.Com) or equivalent.
- M.Com or relevant accounting certification is an added advantage.
Preferred Experience
- 1-3 years of experience in accounting.
- Experience with GST filing and bookkeeping.
- Familiarity with payroll processing is a plus.