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.