Responsibilities: Manage day-to-day accounting and financial records. Handle accounts payable and receivable. Prepare invoices, vouchers, payments and receipts. Perform bank and ledger reconciliation. Maintain cash book and petty cash.
Prepare MIS and financial reports. Handle GST and TDS-related work. Verify bills, expenses and supporting documents. Coordinate with auditors, vendors, customers and banks. Monitor outstanding payments and receivables.
Supervise and monitor the Junior Accountant. Review the Junior Accountant's accounting entries and ledger updates. Provide guidance to the Junior Accountant whenever required.