- Manage daily accounting transactions and maintain accurate financial records.
- Handle accounts payable, accounts receivable, and general ledger entries.
- Prepare and verify invoices, payment vouchers, purchase bills, and sales records.
- Perform bank reconciliation and maintain cash and bank books.
- Handle GST returns, TDS calculations, and other statutory compliance.
- Manage vendor and customer accounts and resolve discrepancies.
- Prepare monthly financial statements, MIS reports, and expense summaries.
- Assist in monthly and annual closing activities.
- Maintain proper documentation for audits and tax assessments.
- Ensure compliance with applicable accounting standards and tax regulations.
Required Qualifications & Skills
- B.Com, M.Com, or equivalent qualification in Commerce.
- Minimum 3 years of relevant accounting experience.
- Solid knowledge of Tally Prime and MS Excel.
- Good understanding of GST, TDS, income tax, and statutory compliance.
- Experience in ledger management, bank reconciliation, and financial reporting.
- Strong analytical, organizational, and problem-solving skills.
- Ability to work independently and meet deadlines.