Role & responsibilities
Handle day-to-day accounting independently in Tally Prime.
Manage sales, purchases, receipts, payments, expenses and journal entries.
Maintain Accounts Receivable, customer outstanding and ageing reports.
Manage vendor accounts, payments and payment schedules.
Perform bank and ledger reconciliations.
Prepare MIS reports covering sales, collections, expenses, payables and receivables.
Coordinate with the CA for monthly accounts, GST, TDS, reconciliations and documentation.
Verify invoices, expenses and supporting documents.
Maintain organized accounting and tax records.
Handle finance-related queries from customers, vendors, employees and internal teams.
Identify discrepancies and follow up independently for closure.