Key ResponsibilitiesMaintain day-to-day accounting transactions in accounting software. Prepare and record vouchers, invoices, receipts, and journal entries. Handle accounts payable and accounts receivable activities.
Process vendor payments and customer receipts. Perform bank reconciliation and maintain cash/bank records. Assist in monthly, quarterly, and annual financial closing activities. Prepare GST, TDS, and other statutory compliance data.
Maintain employee reimbursement and expense records. Coordinate with auditors, vendors, and internal departments as required. Ensure proper documentation and filing of financial records. Generate MIS reports and financial reports as required by management.
Required
SkillsKnowledge of Accounting Principles and Financial Reporting. Positive understanding of GST, TDS, and basic taxation. Proficiency in MS Excel and accounting software (Tally ERP/Tally Prime preferred). Strong analytical and problem-solving skills. Good communication and interpersonal skills. Attention to detail and accuracy.