Responsibilities: Maintain day-to-day accounting entries and financial records. Handle purchase, sales, receipt, payment, and journal entries. Prepare and verify invoices, bills, vouchers, and supporting documents.
Manage accounts payable and accounts receivable. Perform bank reconciliation and ledger reconciliation. Maintain and update customer, vendor, and general ledger accounts. Follow up with customers for outstanding payments and maintain receivable records.
Verify vendor bills and coordinate for timely payments. Assist in preparation of GST, TDS, and other statutory compliance. Prepare MIS reports and other accounting statements as required by management.
Assist in monthly, quarterly, and annual closing of accounts. Coordinate with auditors and provide required documents and information. Maintain proper filing and documentation of all accounting records.
Ensure accuracy and completeness of accounting data in the ERP/accounting software. Monitor outstanding receivables and payables and provide regular updates to management. Perform any other accounting and finance-related duties assigned by management.
Required Skills &
Qualifications: Graduate in B.Com / M.Com / Finance or related field. 2–5 years of relevant accounting experience. Good knowledge of Tally/ERP and MS Excel. Basic to good knowledge of GST, TDS, and accounting principles. Solid attention to detail and numerical accuracy. Positive communication and coordination skills. Ability to maintain confidentiality of financial information. Responsible and organized.