- Maintain day-to-day accounting entries and records.
- Prepare sales invoices, purchase entries and expense vouchers.
- Handle customer and vendor ledger reconciliation.
- Perform bank reconciliation and track payments/receivables.
- Support GST, TDS and other statutory compliance activities.
- Maintain bills, invoices and supporting documents.
- Follow up on customer outstanding payments.
- Assist in monthly accounts closing and financial reporting.
- Coordinate with CA, auditors and internal teams when required.
Skills Required
- Good knowledge of accounting basics.
- Experience with Tally / Zoho
- Basic knowledge of GST and TDS.
- Good Excel skills.
- Strong attention to detail and follow-up.
- Positive communication and coordination skills.