- Maintain daily accounting records and financial transactions.
- Handle cash, billing, and payment entries.
- Manage accounts payable and receivable.
- Prepare invoices, vouchers, and financial reports.
- Handle bank reconciliation.
- Maintain expense records and documentation.
- Manage GST and TDS-related entries, if applicable.
- Coordinate with the finance and administration departments.
Required Skills:
- Knowledge of Tally / Accounting Software.
- Good command of MS Excel.
- Solid knowledge of accounting principles.
- Accuracy and attention to detail.