- Manage day-to-day accounting transactions.
- Prepare and maintain invoices, payment vouchers, and journal entries.
- Handle Accounts Payable (AP) and Accounts Receivable (AR).
- Perform bank reconciliations and maintain cash/bank records.
- Prepare GST and TDS working and assist with statutory compliance.
- Maintain vendor and customer ledgers.
- Process employee reimbursements and coordinate payroll-related documentation.
- Assist in monthly, quarterly, and annual financial closing.
- Generate MIS reports and support management with financial data.
- Coordinate with auditors, banks, and internal departments.
- Ensure proper filing and documentation of financial records.
Required Skills
- Strong knowledge of accounting principles.
- Hands-on experience with Tally Prime/ERP and MS Excel.
- Good understanding of GST, TDS, and statutory compliance.
- Robust analytical and problem-solving skills.
- Good communication and organizational abilities.
- Ability to work independently and meet deadlines.