Job Responsibilities:
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.