Job Responsibilities:
Maintain day-to-day accounting entries in Tally.
Prepare sales invoices, purchase invoices and payment vouchers.
Handle customer and vendor payments, receipts and outstanding follow-up.
Maintain party-wise ledger accounts and bank reconciliation.
Manage GST, TDS and other statutory compliance work.
Prepare monthly reports and assist in finalization of accounts.
Coordinate with auditors, banks and management.
Handle freight forwarding-related accounts, shipping line payments and customer billing.
Ensure proper maintenance of accounting records and supporting documents.
Required SkillsGood knowledge of Tally and MS Excel.
Experience in GST, TDS and bank reconciliation.
Knowledge of freight forwarding or logistics accounting.
Valuable communication and coordination skills.
Ability to work independently and manage accounts-related activities.