Manage daily accounting entries, invoices, bills and expenses.
Handle accounts receivable and payable.
Maintain cash, bank and ledger records.
Prepare sales/purchase invoices and payment entries.
Perform bank reconciliation and account reconciliation.
Handle GST, TDS and other basic statutory compliance.
Monitor outstanding payments and follow up when required.
Prepare basic MIS and financial reports.
Maintain proper documentation and accounting records.
Coordinate with management, customers and suppliers regarding accounts.
Key Skills
Tally Prime | GST | TDS | MS Excel | Billing | Bank Reconciliation | Ledger Management | Accounts Payable/Receivable | MIS
Requirement: Good knowledge of Tally, Excel and GST with solid attention to detail.
📌 Bank Reconciliations Accountant (Surat)
🏢 Avenue Incorporation
📍 Surat
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