- Maintain daily accounting records and financial transactions.
- Prepare and process invoices, bills, vouchers, and payment entries.
- Manage accounts payable and accounts receivable.
- Reconcile bank statements, vendor accounts, and customer ledgers.
- Verify vendor bills and ensure timely payment processing.
- Maintain records of expenses, receipts, and outstanding payments.
- Assist in GST, TDS, and other statutory compliance activities.
- Prepare MIS reports and assist with monthly financial closing.
- Coordinate with internal departments, vendors, and clients regarding payment and billing queries.
- Maintain proper documentation and ensure compliance with company policies.
- Perform other accounting and finance-related duties as assigned.
Required Qualifications
- Bachelor's degree in Commerce (B.Com) or a related field.
- Working knowledge of accounting principles and financial processes.
- Proficiency in MS Excel and accounting software such as Tally, SAP, or similar ERP systems.
- Knowledge of GST, TDS, and basic taxation is preferred.
- Positive communication, analytical, and organizational skills.
- Strong attention to detail and accuracy.
Experience
13 years of relevant experience in accounting or finance is preferred.
Key Skills
- Accounting and bookkeeping
- Invoice processing and vendor reconciliation
- Accounts payable and receivable
- Bank reconciliation
- MS Excel and ERP systems
- MIS reporting
- Documentation and record management
- Time management and attention to detail