Manage day-to-day accounting and bookkeeping activities.
Handle accounts payable, receivable, invoicing, and payment processing.
Maintain accurate records of sales, purchases, expenses, receipts, and payments.
Prepare bank reconciliation, ledger scrutiny, and financial reports.
Handle GST, TDS, and other statutory compliances.
Coordinate with auditors, banks, vendors, and customers as required.
Manage payroll-related accounting entries and other financial transactions.
Ensure timely closure of monthly accounts and maintain proper documentation.
Prepare MIS reports and other management reports as required.
Required Skills
Valuable knowledge of SAP/ERP and MS Excel.
Strong understanding of GST, TDS, and basic accounting principles.
Positive analytical and numerical skills.
Attention to detail and ability to meet deadlines.
Positive communication and coordination skills.