Role & responsibilities
Maintain daily accounting and financial records.
Handle accounts payable and accounts receivable.
Prepare invoices, vouchers, and payment entries.
Manage bank reconciliation and ledgers.
Assist with GST, TDS, and other statutory compliance.
Prepare financial reports and support monthly closing activities.
Coordinate with auditors and management when required.
Ensure accuracy and timely completion of accounting work.
Proficiency in Tally is mandatory.