Key Roles and Responsibilities
Record daily financial transactions in accounting software.
Prepare and maintain sales invoices, purchase invoices, receipts, and payment vouchers.
Handle accounts payable and accounts receivable.
Monitor customer outstanding payments and follow up for collections.
Process vendor bills and ensure payments are made on time.
Perform bank, cash, and ledger reconciliations.
Maintain accurate books of accounts and supporting documents.
Assist with GST, TDS, and other statutory compliance requirements
Verify expenses and ensure they are properly recorded.
Coordinate with auditors and provide required financial documents.
Maintain proper filing of invoices, vouchers, and other accounting records.
Common Skills Required
Knowledge of Tally, Excel, ERP, or other accounting software
Basic understanding of GST and TDS
Valuable knowledge of bookkeeping and accounting principles
Strong Excel skills, including formulas and basic reporting
Attention to detail and accuracy
Valuable numerical and analytical skills
Ability to manage deadlines and confidential financial information
Valuable communication and coordination skills