Key Responsibilities:
Maintain day-to-day books of accounts and accounting records.
Prepare sales and purchase entries, journal entries, payment entries, and receipt entries.
Manage accounts payable and accounts receivable.
Perform bank reconciliation and ledger reconciliation.
Assist in GST compliance, including data preparation for GST returns and reconciliation of input tax credit (ITC).
Assist in TDS calculations, deductions, payments, and return-related documentation.
Maintain proper documentation of financial transactions and supporting records.
Follow up with customers for outstanding payments and coordinate with vendors for payment processing.
Assist in monthly, quarterly, and annual closing activities.
Support the preparation of financial statements, MIS reports, and other accounting reports.
Coordinate with Auditors, consultants, and internal departments as required for preparation of Financial Statements.
Ensure compliance with company accounting policies and applicable statutory requirements.