- Handle daily accounting entries, bank reconciliations, vendor payments, and ledgers.
- Maintain accurate books of accounts in Tally/ERP.
- Perform day-to-day accounting activities with precision and timeliness.
- Track receivables and payables, ensuring timely collections and payments.
- Monitor petty cash and expense claims, maintaining proper records.
- Ensure proper filing and organization of vouchers, invoices, and supporting documents.
- Prepare reports and data for GST, TDS, and statutory filings to be submitted to the CA.
- Support documentation for audits and compliance, ensuring accuracy and completeness.
- Liaise with banks, vendors, and authorities for operational matters.
- Coordinate with auditors and consultants for smooth operations.
- Work directly under the Accounts Manager, assisting in managerial tasks and learning supervisory responsibilities.
- Identify process gaps and suggest improvements for efficiency.
- Stay updated with changes in accounting standards and compliance requirement