- Maintain daily accounting entries and financial records.
- Handle sales and purchase invoices, billing, and voucher entries.
- Maintain customer and supplier ledgers.
- Manage accounts payable and accounts receivable.
- Perform bank reconciliation and ledger reconciliation.
- Maintain GST records and assist with GST returns and TDS-related compliance.
- Handle payment follow-ups and outstanding balance reports.
- Maintain proper documentation of financial transactions.
- Prepare daily, monthly, and other accounting reports as required.
- Work on Tally/ERP software and MS Excel.
- Coordinate with internal departments for billing, payments, and account-related matters.
Required Skills
- Knowledge of accounting principles and bookkeeping.
- Working knowledge of Tally/ERP and MS Excel.
- Understanding of GST, TDS, invoicing, and bank reconciliation.
- Positive communication and coordination skills.
- Accuracy in maintaining financial records and documentation.
Qualification
- B.Com / M.Com or equivalent qualification in Commerce or Accounting.
- Relevant accounting experience will be preferred.