Job Description
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.
Positive analytical and numerical skills.
Attention to detail and accuracy.
Valuable communication and coordination skills.
Ability to work independently and meet deadlines.