- Maintain daily accounting records and financial transactions.
- Prepare and maintain sales, purchase, receipt, and payment entries.
- Handle bank reconciliation and ledger reconciliation.
- Prepare GST-related data, invoices, and supporting documents.
- Assist in GST, TDS, and other statutory compliance.
- Maintain accounts payable and receivable records.
- Follow up on outstanding payments and receivables.
- Prepare monthly MIS and financial reports.
- Maintain proper documentation and filing of accounting records.
- Coordinate with clients, vendors, auditors, and internal teams.
- Assist in audit, taxation, and year-end closing activities.
- Ensure accuracy of entries and compliance with applicable accounting procedures.
- Perform other accounting and finance-related tasks as assigned.
Preferred candidate profile
- Graduate in B.Com / M.Com / Finance / Accounting or equivalent.