Job Responsibilities
- Maintain daily accounting entries and records.
- Prepare sales and purchase invoices.
- Manage accounts payable and accounts receivable.
- Perform bank reconciliation and ledger reconciliation.
- Maintain GST, TDS and other statutory records.
- Prepare GST returns and coordinate with consultants, if applicable.
- Maintain proper documentation of accounting transactions.
- Prepare monthly financial statements and reports.
- Handle vendor and customer account reconciliation.
- Monitor outstanding payments and follow up for collections.
- Assist in preparing balance sheets, profit & loss statements and other financial reports.
- Maintain records related to domestic and export transactions.
- Coordinate with auditors, banks, vendors and customers when required.
- Ensure compliance with applicable accounting and tax requirements.