Job Responsibilities
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
Valuable 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.
Valuable communication and coordination skills.