Job Responsibilities Maintain daily accounting records and accurately record all financial transactions. Prepare and maintain invoices, receipts, payment records, and other accounting documents. Calculate and maintain accurate employee attendance and working-day records for payroll processing. Maintain accurate and up-to-date books of accounts Reconcile bank statements with company accounts and identify discrepancies. Manage Accounts Payable (AP) and Accounts Receivable (AR). Coordinate with auditors, banks, tax consultants, and other financial professionals. Assist in maintaining proper documentation for GST, TDS, and other statutory requirements. Monitor payments, outstanding receivables, and vendor dues. Ensure accounting records and financial documents are properly maintained and organized.
Support management with financial reports and other accounting-related information. Perform other accounting and finance-related duties as assigned by management.
Required Skills Valuable knowledge of basic accounting principles. Knowledge of Tally / accounting software and MS Excel. Good understanding of invoices, payments, receipts, bank reconciliation, AP and AR. Good numerical and analytical skills. Accuracy and attention to detail. Good communication and coordination skills. Ability to maintain confidentiality of financial information.