- Maintain day-to-day accounting entries and financial records.
- Handle sales, purchase, receipt and payment entries.
- Maintain cash book, bank book and ledger accounts.
- Perform bank reconciliation and account reconciliation.
- Prepare invoices, vouchers, debit notes and credit notes.
- Manage accounts payable and receivable.
- Assist in monthly and yearly account closing and finalization.
- Handle GST, TDS and other statutory accounting compliances.
- Prepare MIS reports and other financial statements as required.
- Coordinate with auditors, consultants, vendors and clients.
- Verify expenses and supporting documents.
- Maintain proper documentation and filing of accounting records.
- Ensure timely and accurate completion of accounting activities.
- Required SkillsGood knowledge of Tally ERP / Tally Prime and MS Excel.
- Knowledge of GST, TDS and basic taxation.
- Solid understanding of accounting principles.
- Good analytical and numerical skills.
- Attention to detail and accuracy.
- Good communication and coordination skills.
- Ability to work independently and meet deadlines.