- Maintain daily accounting records and financial transactions.
- Prepare and maintain sales invoices, purchase bills, and vouchers.
- Handle cash book, petty cash, and bank transactions.
- Maintain accounts payable and accounts receivable records.
- Perform bank reconciliation and ledger entries.
- Assist in GST billing, Tally entries, and other accounting activities.
- Maintain purchase and sales records and stock-related documentation.
- Follow up with customers and suppliers regarding payments.
- Prepare daily, weekly, and monthly reports.
- Maintain proper filing of bills, invoices, and financial documents.
Required Skills:
- Basic knowledge of accounting principles.
- Knowledge of Tally, MS Excel, and accounting software.
- Understanding of GST and invoicing.
- Good communication and organizational skills.
- Accuracy in data entry and record keeping.
Qualification: B.Com or a relevant accounting qualification preferred.
Experience: Freshers or experienced candidates may apply, depending on company requirements.