- Day-to-day accounting and bookkeeping
- Purchase, sales, payment, receipt and journal entries
- Bank reconciliation and ledger reconciliation
- Vendor and customer account reconciliation
- Accounts Payable & Accounts Receivable management
- Preparation of vendor payment schedules
- Monitoring customer outstanding and ageing
- GST reconciliation including GSTR-2B
- Assistance in GST return filing – GSTR-1 & GSTR-3B
- TDS calculation, deduction and return-related work
- Monthly ledger scrutiny and account closing
- Preparation of accounting reports and MIS
- Expense verification and reconciliation
- Maintaining proper vouchers, invoices and supporting documents
- Coordination with auditors and consultants
- Resolving accounting discrepancies and pending entries
Required Skills
- Strong knowledge of Tally / accounting ERP
- Good working knowledge of GST & TDS
- Proficiency in MS Excel
- Understanding of accounting principles
- Good reconciliation and analytical skills
- Ability to work independently and meet deadlines
- Solid attention to detail and accuracy