- Key Responsibilities:-
- Manage day-to-day accounting transactions and bookkeeping.
- Prepare and maintain vouchers, invoices, bills, and payment records.
- Handle accounts payable and accounts receivable activities.
- Perform bank reconciliation and monitor cash flow.
- Process vendor payments and employee reimbursements.
- Maintain records of TDS, GST, and other statutory compliances.
- Assist in monthly, quarterly, and annual financial closing activities.
- Coordinate with auditors, vendors, and internal departments.
- Prepare MIS reports and financial statements as required.
- Ensure proper documentation and record management.
- Required SkillsKnowledge of accounting principles and taxation.
- Proficiency in MS Excel and accounting software (Tally/ERP).
- Good analytical and reconciliation skills.
- Attention to detail and accuracy.
- Positive communication and coordination skills.