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.