Job Responsibilities
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.
Robust numerical, analytical, and organizational skills.
Attention to detail and ability to meet deadlines.