- Key ResponsibilitiesMaintain day-to-day accounting and financial transactions.
- Handle purchase, sales, receipts, payments, journal entries, and ledger posting.
- Maintain and reconcile cash, bank, customer, and vendor accounts.
- Prepare and maintain GST-related records and assist in GST return filing.
- Handle TDS calculation, deduction, reconciliation, and related compliance.
- Ensure timely completion of other statutory accounting requirements.
- Perform bank and ledger reconciliations.
- Assist in preparation of MIS reports and financial statements.
- Verify invoices, bills, expenses, and supporting documents.
- Maintain proper documentation and accounting records.
- Coordinate with internal teams, vendors, and auditors whenever required.
- Ensure accuracy and timely completion of routine accounting activities.
Required Skills
- Good working knowledge of Tally / Tally Prime.
- Good knowledge of MS Excel.
- Practical knowledge of GST and TDS.
- Knowledge of basic accounting principles and statutory compliance.
- Valuable understanding of bookkeeping and ledger management.
- Strong attention to detail and accuracy.
- Good communication and coordination skills.