Key Responsibilities:
Record day-to-day accounting transactions in Tally/ERP.
Prepare and maintain sales, purchase, payment and receipt entries.
Maintain bank and cash records and assist with bank reconciliation.
Verify invoices, bills, vouchers and supporting documents.
Assist in GST and TDS calculations and returns.
Maintain vendor and customer ledgers and follow up for outstanding payments/receivables.
Assist in preparing MIS reports and accounting statements.
Check expenses and ensure proper approvals and documentation.
Assist the senior accountant in month-end and year-end closing.
Maintain proper filing of financial and accounting documents.
Coordinate with vendors, clients, banks and internal teams for accounting-related matters.
Perform other accounting and administrative tasks as assigned.
Required Skills:
Basic knowledge of Accounting, GST and TDS.
Positive knowledge of Tally and MS Excel.
Positive numerical and analytical skills.
Attention to detail and accuracy.
Positive communication and follow-up skills.
Ability to work independently and as part of a team