Job Description:
Maintain day-to-day accounting transactions, including sales, purchases, receipts, and payments.
Handle accounts payable and accounts receivable.
Prepare and maintain bank reconciliation statements (BRS).
Manage GST returns, TDS calculations, and other statutory compliance.
Maintain purchase invoices, sales invoices, vouchers, and financial records.
Handle vendor payments, customer outstanding follow-ups, and ledger reconciliation.
Assist in monthly closing, financial reporting, and preparation of MIS reports.
Maintain cash and bank books and ensure accurate accounting entries.
Coordinate with auditors and assist in internal and statutory audits.
Ensure proper documentation and maintain accurate financial records.