Key Responsibilities
- Manage day-to-day accounting transactions and maintain accurate financial records.
- Record purchase, sales, payment, receipt, and journal entries.
- Perform bank reconciliations and ledger reconciliations.
- Handle Accounts Payable (AP) and Accounts Receivable (AR).
- Prepare and file GST returns, TDS returns, and other statutory compliances.
- Process vendor payments and customer invoicing.
- Maintain cash, bank, and expense records.
- Assist in monthly, quarterly, and annual financial closing.
- Prepare MIS reports and financial reports for management.
- Coordinate with auditors, banks, and government authorities.
- Maintain proper documentation of financial records and ensure compliance with company policies.
- Support payroll accounting and reimbursement processing.
- Assist in inventory and cost accounting activities.