- Maintain day-to-day accounting records and financial transactions.
- Handle accounts payable and accounts receivable.
- Perform customer ledger maintenance, reconciliation, and follow-up.
- Prepare invoices, vouchers, payment records, and other accounting documents.
- Assist with bank reconciliation and monitor outstanding payments.
- Maintain accurate financial records and ensure proper documentation.
- Assist in GST-related documentation, statutory compliance, and tax filings.
- Support month-end and year-end closing activities.
- Coordinate with internal departments, auditors, and external stakeholders.
- Perform other accounting-related tasks as assigned by the management.
Qualifications and Skills
- Bachelor's degree in Commerce, Accounting, or a related field.
- Previous experience in accounting or finance is preferred.
- Knowledge of accounting software such as Tally, Zoho Books, or similar applications.
- Proficiency in MS Excel and other MS Office applications.
- Strong attention to detail, accuracy, and organizational skills.
- Good communication and coordination skills.
- Ability to manage multiple tasks and meet deadlines.
Experience Experience in accounting, ledger reconciliation, banking transactions, and general accounting operations will be an advantage.