Key Responsibilities
Maintain daily accounting entries and financial records.
Handle purchase, sales, receipt, and payment entries.
Prepare and maintain invoices, vouchers, bills, and expense records.
Perform bank reconciliation and ledger reconciliation.
Assist in GST returns, TDS calculations, and other statutory compliance.
Maintain accounts payable and accounts receivable records.
Assist in preparing monthly reports and financial statements.
Manage petty cash and maintain supporting documents.
Verify bills, invoices, and other financial documents.
Assist the senior accountant with day-to-day accounting activities.
Required Skills
Knowledge of accounting principles and bookkeeping.
Working knowledge of Tally ERP 9 / Tally Prime.
Positive knowledge of MS Excel and MS Office.
Basic understanding of GST, TDS, and bank reconciliation.
Valuable numerical, analytical, and organizational skills.
Accuracy, honesty, and attention to detail.