- Handle day-to-day accounting and bookkeeping activities.
- Manage purchase, sales, receipt and payment entries.
- Handle Accounts Payable and Accounts Receivable activities.
- Prepare invoices, debit notes, credit notes and payment documents.
- Perform bank, customer and vendor ledger reconciliations.
- Maintain accurate accounting records and supporting documents.
- Handle GST, TDS and other statutory compliance-related activities.
- Prepare monthly MIS and assist in financial reporting.
- Support month-end and year-end closing activities.
- Coordinate with vendors, customers, auditors and internal teams.
- Verify invoices and ensure timely processing of payments.
- Follow up on outstanding payments and maintain proper records.
- Identify and resolve accounting discrepancies.
- Ensure compliance with company accounting policies and procedures.
- Handle accounting software/ERP
- Perform other finance and accounting activities as assigned by management.
Requirements:
- Graduate in Commerce, Accounting or Finance.
- 3–6 years of relevant experience in accounting.
- Good knowledge of accounting principles, GST and TDS.
- Good working knowledge of MS Excel and accounting software/ERP.
- Solid reconciliation, analytical and communication skills.
- Good attention to detail and ability to meet deadlines.