- Maintain day-to-day accounts including sales, purchases, expenses, receipts, and payments.
- Prepare and verify invoices, bills, credit/debit notes, and supporting documents.
- Maintain customer and supplier ledgers and regularly monitor outstanding balances.
- Handle cash and bank entries and reconciliation.
- Track receivables and payables and follow up on overdue payments.
- Verify accounting entries and identify discrepancies or errors.
- Maintain proper records for GST and other statutory requirements.
- Assist with GST reconciliation and filing-related documentation.
- Prepare basic MIS and financial reports for management.
- Coordinate with sales, purchase, store, and management teams regarding accounts-related matters.
- Ensure proper documentation and systematic filing of financial records.
- Maintain confidentiality and accuracy of company financial information.
Required Skills
- Knowledge of Tally & MS Excel
- Basic knowledge of GST & TDS
- Positive numerical and analytical skills
- Accuracy and attention to detail
- Good communication and coordination skills
- Ability to maintain confidentiality