- Maintain day-to-day accounting records and financial transactions.
- Handle accounts payable and receivable.
- Prepare invoices, receipts, vouchers, and payment records.
- Perform bank and ledger reconciliations.
- Maintain purchase and sales accounts.
- Assist with GST, TDS, and other statutory compliance.
- Prepare monthly reports and assist in finalization of accounts.
- Coordinate with auditors, vendors, customers, and internal departments.
- Maintain proper documentation of financial records.
- Ensure accuracy and timely completion of accounting activities.
Required Skills:
- Knowledge of Tally / Tally Prime and MS Excel.
- Basic knowledge of GST, TDS, and accounting principles.
- Valuable numerical and analytical skills.
- Attention to detail and accuracy.
- Good communication and organizational skills.