- Maintain daily accounting records and financial transactions.
- Record purchase, sales, receipts, and payment entries.
- Prepare and verify invoices, bills, and payment documents.
- Handle accounts payable and accounts receivable activities.
- Perform bank and ledger reconciliations.
- Maintain proper documentation of financial records.
- Assist in preparation of monthly reports and MIS.
- Support payroll-related accounting activities when required.
- Assist with GST, TDS, and other statutory compliance work.
- Coordinate with internal departments for bills, payments, and supporting documents.
- Track outstanding payments and receivables.
- Ensure timely and accurate data entry in accounting software.
- Assist senior accountants during audits and month-end closing.
- Perform other accounting and finance-related tasks as assigned.
Required Skills
- Basic knowledge of accounting principles.
- Valuable knowledge of Tally/ERP and MS Excel.
- Understanding of GST and TDS will be an advantage.
- Good numerical and analytical skills.
- Strong attention to detail and accuracy.
- Good communication and coordination skills.
- Ability to manage work within deadlines.
Qualification
B.Com / M.Com / Bachelor’s degree in Accounting or Finance preferred.