Key Responsibilities
Maintain day-to-day accounting records and financial transactions.
Prepare and process invoices, bills, receipts, and payment entries.
Handle accounts payable and receivable.
Perform bank, cash, vendor, and ledger reconciliations.
Maintain purchase and sales records.
Verify bills, expenses, and supporting documents.
Manage petty cash and daily cash transactions.
Assist in GST, TDS, and other statutory accounting requirements.
Coordinate with vendors, suppliers, and internal departments regarding payments and outstanding amounts.
Prepare MIS reports and monthly financial statements.
Maintain proper documentation and filing of accounting records.
Support the senior accounts team during audits and month-end closing.
Ensure accuracy and timely completion of accounting activities.
Required Skills
Positive knowledge of MS Excel and accounting software/Tally.
Knowledge of GST, TDS, invoicing, and reconciliation.
Solid numerical and analytical skills.
Positive communication and coordination skills.
Ability to manage multiple accounting activities efficiently.