- Maintain day-to-day accounting records and financial transactions.
- Prepare and maintain invoices, bills, receipts, vouchers, and payment records.
- Handle accounts payable and accounts receivable activities.
- Perform bank, ledger, and account reconciliations.
- Assist in preparing monthly, quarterly, and annual financial reports.
- Monitor outstanding receivables and follow up on pending payments.
- Assist with GST, TDS, and other statutory compliance requirements.
- Maintain proper documentation and records for audits.
- Coordinate with vendors, customers, banks, and internal departments regarding financial matters.
- Assist in budgeting, expense tracking, and financial analysis.
- Ensure accuracy of accounting entries and compliance with company policies.
- Support the Finance Manager/Accountant with other accounting and administrative tasks as required.
Required Skills & Qualifications
- Bachelor’s degree in Commerce, Accounting, Finance, or a related field.
- 1–3 years of relevant accounting experience.
- Good knowledge of accounting principles and practices.
- Working knowledge of Tally/ERP and MS Excel.
- Basic understanding of GST and TDS.
- Strong attention to detail and accuracy.
- Good analytical and problem-solving skills.
- Good communication and interpersonal skills.
- Ability to manage multiple tasks and meet deadlines.