- Record daily sales, purchases, receipts, and payments.
- Prepare and maintain invoices, vouchers, and expense records.
- Monitor customer payments, project advances, and outstanding balances.
- Verify supplier bills and maintain payment records.
- Update cash books, bank books, and assist with bank reconciliation.
- Maintain customer-wise and project-wise accounting records.
- Assist with GST documentation and statutory compliance.
- Prepare daily and monthly accounting reports.
- Coordinate with Sales, CRM, Purchase, and Project Teams for payment updates.
- Ensure accuracy, confidentiality, and timely completion of accounting tasks.
Requirements:
- B.Com or equivalent accounting qualification preferred.
- Basic knowledge of accounting, GST, and MS Excel.
- Experience with Tally or accounting software preferred.
- Positive numerical accuracy, attention to detail, and communication skills.