Key Responsibilities
Handle day-to-day accounting entries, including Sales, Purchase, Receipt, Payment and Journal Entries.
Prepare and Maintain Invoices, Vouchers, Supporting Documents and Generate E-Way Bills.
Manage TDS deductions and ensure related compliance.
Perform bank reconciliation and ledger reconciliation.
Ensure timely and accurate data entry in Tally/ERP software.
Comfortable with Excel data entry, sorting, filtering, and basic calculations.
Maintain Proper filing and documentation of financial records.
Handle other accounting and administrative responsibilities as assigned by the Head of Department based on workload.