- Handle accounting entries and day-to-day accounting activities.
- Manage receipts and payments.
- Handle sales invoicing and purchase accounting.
- Pass and review journal entries.
- Perform bank reconciliation.
- Manage vendor payments.
- Handle customer receivables and follow-up/collections.
- Manage statutory compliances including GST, TDS, ESI, PF and Qualified Tax.
- Support internal, statutory and GST audits.
- Prepare MIS and ageing reports.
- Prepare/handle cash flow, monthly accounts and budget reports.
- Maintain accurate financial and accounting records.
- Coordinate with customers, vendors and auditors as required.
- Handle professional communication with internal and external stakeholders.
Software & Tools Hands-on experience with one or more of the following:
- Tally ERP
- SAP
- Oracle
- Zoho Books
- Advanced MS Excel