- Maintain day-to-day accounting and bookkeeping.
- Record sales, purchase, receipt, payment and journal entries in Tally/ ERP softwares.
- Handle customer and vendor accounts and maintain outstanding records.
- Understanding of demand letters and agreement values.
- Maintain demand letters, agreements, customer receipts and collection records.
- Perform regular bank and ledger reconciliation.
- Process vendor payments and maintain payment schedules.
- Verify purchase invoices, sales invoices, bills and supporting documents.
- Assist in GST, TDS and other statutory compliances.
- Assist in GST input tax credit reconciliation and TDS reconciliation.
- Maintain proper accounting records and documentation.
- Prepare customer and vendor statements as required.
- Assist in preparation of MIS and outstanding reports.
- Coordinate with customers, vendors, banks and internal teams for accounting-related matters.
- Assist in audit work and provide accounting documents and supporting details.
- Perform other accounting and finance-related tasks assigned by management.
Skills Required
- Good knowledge of Accounting & Bookkeeping.
- Hands-on experience in Tally / ERP software.
- Good working knowledge of MS Excel and MS Word.
- Knowledge of Bank Reconciliation and Ledger Reconciliation.
- Basic knowledge of GST and TDS.
- Positive understanding of customer and vendor accounting.
- Good communication and coordination skills.
- Accuracy and attention to detail.
- Candidates with Real Estate / Construction accounting experience will be preferred.