- Handle day-to-day bookkeeping and accounting entries.
- Maintain purchase, sales, expense, receipt and payment records.
- Manage accounts payable and accounts receivable.
- Prepare and maintain invoices, bills, vouchers and supporting documents.
- Perform bank, ledger and account reconciliations.
- Maintain accurate books of accounts and financial records.
- Assist in preparation of monthly MIS and financial reports.
- Track receivables, payables and outstanding payments.
- Assist with GST, TDS and other statutory compliance.
- Coordinate with auditors, consultants, vendors and customers when required.
- Monitor cash flow and maintain proper documentation.
- Support month-end and year-end closing activities.
- Ensure accuracy and timely completion of accounting transactions.
- Maintain confidentiality of financial information.
Required Skills
- Good knowledge of Accounting & Bookkeeping principles.
- Working knowledge of GST, TDS and basic taxation.
- Experience with Tally / Tally Prime, Excel or other accounting software.
- Solid knowledge of MS Excel, including basic formulas and reporting.
- Good analytical and numerical skills.
- Strong attention to detail and accuracy.
- Good communication and coordination skills.