Key Responsibilities:
Maintain day-to-day accounting entries and records.
Prepare and maintain sales and purchase invoices.
Handle GST, TDS and other statutory accounting requirements.
Bank reconciliation and cash/bank transactions.
Accounts payable and receivable management.
Follow up for outstanding payments and maintain customer/vendor ledgers.
Prepare quotations, invoices, payment receipts and credit/debit notes.
Maintain expense records and supporting documents.
Assist in GST returns, TDS returns and other compliance activities.
Coordinate with CA/auditors for accounting and taxation requirements.
Maintain proper documentation and digital records.
Prepare basic MIS reports and management reports.
Handle Tally Prime and MS Excel.
Support monthly closing and financial reporting activities.
Required Skills:
Positive knowledge of Tally Prime, GST and TDS.
Positive knowledge of MS Excel.
Basic understanding of accounting principles.
Positive communication and coordination skills.
Accuracy and attention to detail.
Ability to manage multiple accounting tasks and deadlines.