- Maintain day-to-day accounting entries and financial records.
- Handle GST returns, TDS calculations, and related statutory compliances.
- Prepare and process invoices, e-invoices, debit notes, and credit notes.
- Maintain accounts payable and receivable records.
- Perform bank reconciliation and vendor/customer account reconciliation.
- Handle billing, payment follow-ups, and expense verification.
- Maintain purchase and sales records and ensure proper documentation.
- Assist in monthly, quarterly, and annual financial closing activities.
- Maintain records of employee expenses, reimbursements, and other financial transactions.
- Work on Tally and MS Excel for accounting and reporting.
- Coordinate with auditors, vendors, clients,
and internal departments regarding accounts-related matters.
- Ensure accuracy of financial data and timely submission of reports.
Required Qualifications and Skills
- Bachelor's degree in Commerce (B.Com) or equivalent qualification.
- Previous experience in accounting and finance.
- Valuable knowledge of GST, TDS, taxation, and accounting principles.
- Hands-on experience with Tally and MS Excel.
- Knowledge of e-invoicing and statutory compliance.
- Strong numerical, analytical, and organizational skills.
- Attention to detail and ability to meet deadlines.