Key Responsibilities
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 qualified 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