Key Responsibilities
Maintain daily accounting entries, ledgers and vouchers.
Handle driver and vendor accounts, advances, CNG/fuel and payments.
Prepare and verify invoices, receipts and payment records.
Perform bank and ledger reconciliations. - Maintain cab-wise and vendor-wise expense records.
Assist with GST, TDS and other statutory compliance.
Prepare outstanding and MIS reports for management.
Ensure accurate and timely accounting documentation.
Required Skills
Valuable knowledge of Tally/Accounting Software & MS Excel.
Basic knowledge of GST & TDS.
Robust attention to detail and numerical skills.
Experience in transport/logistics/fleet accounting will be preferred.