Key Responsibilities
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.
Valuable 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.
Solid attention to detail and accuracy.
Good communication and coordination skills.