- Maintain day-to-day accounting records and financial transactions.
- Prepare sales invoices, purchase bills, quotations, and payment receipts.
- Handle GST returns, GST reconciliation, and other statutory compliances.
- Maintain accounts payable and accounts receivable.
- Perform bank reconciliation and maintain bank statements.
- Manage vendor and customer accounts.
- Maintain records of expenses, cash transactions, and petty cash.
- Prepare monthly financial reports and outstanding payment statements.
- Coordinate with banks, vendors, customers, and auditors.
- Maintain proper documentation of purchase orders, work orders, and payment records.
- Assist in TDS, GST, and income tax-related documentation.
- Ensure accurate and timely maintenance of accounting records.
Required Qualifications
- B.Com / M.Com in Accounting or Finance.
- Relevant experience preferred.
- Good knowledge of GST, TDS, and basic accounting principles.
- Proficiency in Tally Prime and MS Excel.
- Knowledge of GST portal and banking transactions.
- Valuable communication and organizational skills.