Responsible for managing day-to-day accounting operations, maintaining accurate financial records, processing transactions, preparing reports, and ensuring timely compliance with statutory and company requirements.

Key Responsibilities
Maintain day-to-day books of accounts, including sales, purchases, receipts, payments, and journal entries.
Record and verify accounting transactions in Tally Prime software.
Prepare and maintain sales invoices, purchase bills, debit notes, credit notes, and payment vouchers.
Handle accounts payable and accounts receivable, including vendor and customer outstanding follow-ups.
Perform bank reconciliation, cash reconciliation, and ledger reconciliation.
Maintain proper documentation and filing of invoices, bills, vouchers, and supporting documents.
Prepare daily, weekly, and monthly financial reports for management.
Monitor customer receivables and vendor/payable balances.
Verify expenses, bills, and supporting documents before processing payments.
Assist in preparation and filing of GST returns, TDS returns,



and other statutory compliances.
Maintain GST records and reconcile GSTR-2B with purchase records.
Assist in TDS calculation, deduction, payment, and reconciliation.
Prepare data and supporting documents required for audit and statutory compliance.
Monitor cash and bank transactions and maintain proper cash-book records.
Coordinate with vendors, customers, banks, auditors, and internal departments regarding financial matters.
Ensure proper accounting treatment of expenses, assets, liabilities, income, and provisions.
Assist in monthly and year-end closing activities.
Identify accounting discrepancies and resolve reconciliation issues.
Maintain confidentiality and accuracy of financial and business information.
Support management in financial analysis and other accounting-related activities.

Job Type: Full time

Pay: ₹15,000.00 - ₹20,000.00 per month

Work Location: In person

📌 Junior Accountant Cuttack
🏢 ASIAN SHOPPING CLUB
📍 Cuttack