Key Responsibilities:
Maintain day-to-day accounting records and financial transactions.
Prepare and maintain invoices, purchase bills, receipts, and payment records.
Handle accounts payable and accounts receivable.
Follow up on customer outstanding payments and maintain receivable statements.
Prepare bank reconciliation and cash/bank records.
Assist in GST, TDS, and other statutory accounting requirements.
Maintain proper documentation and filing of financial records.
Prepare monthly reports, expense statements, and outstanding reports.
Coordinate with vendors, customers, and internal departments regarding accounts-related matters.
Assist management and auditors with required financial information and documents.
Ensure accuracy and timely updating of accounting software/ERP.
Required Skills:
Valuable knowledge of accounting principles and bookkeeping.
Working knowledge of Tally/ERP, MS Excel, GST and TDS.
Positive communication and coordination skills.
Attention to detail and accuracy.
Ability to manage multiple tasks and meet deadlines.
Prior experience in a similar accounting role is preferred.