Role & responsibilities
Maintain daily accounting records and update financial transactions.
Prepare and process sales invoices, purchase bills, and payment vouchers.
Handle accounts payable and accounts receivable activities.
Assist in bank reconciliation and ledger reconciliation.
Maintain petty cash records and expense statements.
Assist in GST, TDS, and other statutory documentation.
Verify employee expense claims, bills, and supporting documents.
Support monthly closing activities and preparation of financial reports.
Coordinate with internal departments and vendors for payment-related matters.
Maintain proper filing of accounting records and financial documents.
Preferred candidate profile
Basic knowledge of accounting principles and bookkeeping.
Working knowledge of Tally ERP / Tally Prime Must
Basic understanding of GST, TDS, and bank reconciliation.
Valuable working knowledge of MS Excel and MS Office.
Robust attention to detail and numerical accuracy.
Valuable communication, coordination, and organizational skills.