- Maintain day-to-day accounting entries and records.
- Handle purchase, sales, payment and receipt entries.
- Prepare and maintain invoices, bills and vouchers.
- Maintain cash book and bank transactions.
- Perform bank reconciliation and ledger reconciliation.
- Maintain customer and supplier outstanding records.
- Assist in GST, TDS and other statutory accounting work.
- Prepare monthly reports and basic MIS reports.
- Coordinate with vendors, customers and internal departments regarding accounts-related matters.
- Maintain proper documentation and filing of accounting records.
- Assist in month-end and year-end closing activities.
- Perform other accounting duties as assigned by management.
Required Skills
- Good knowledge of Tally / Tally Prime.
- Good knowledge of MS Excel.
- Basic knowledge of GST and TDS.
- Positive understanding of accounting principles.
- Good numerical and analytical skills.
- Accuracy and attention to detail.
- Good communication and coordination skills.